| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | IN-05306A | 9,897.50 | 138 9355 77 | | DCMS | Natural History Museum | 10/11/2016 | Estates Property Rates| Estates Management | Dacorum Borough Council | 90220949-DEC16 | 2,340.00 | 209 0426 90 | | DCMS | Natural History Museum | 10/11/2016 | Estates Property Rates| Estates Management | Wandsworth Borough Council | 11055561 DEC16 | 8,272.00 | | | DCMS | Natural History Museum | 10/11/2016 | Estates Property Rates| Estates Management | Royal Borough of Kensington | 629799352-DEC16 | 76,516.00| 238 6993 10 | | DCMS | Natural History Museum | 10/11/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 992705 | 6,708.00 | 747 8788 57 | | DCMS | Natural History Museum | 10/11/2016 | IT Costs | HR Organisational Development | Stone Computers Ltd | 992705 | 6,708.00 | 747 8788 57 | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AB1306161267 | 101.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AB1306161267 | 219.96 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AB1306161267 | 215.46 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-AB1306161267 | 43.10 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-AB1306161267 | 5.89 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-AB1306161267 | 7.68 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AB1306161267 | 150.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-AB1306161267 | 215.46 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-AB1306161267 | 325.52 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-AB1306161267 | 325.52 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-AB1306161267 | 93.20 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | CRL Digitisation Unit | Barclays HMG Procurement C | EXP-AB1306161267 | 559.21 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | CRL Digitisation Unit | Barclays HMG Procurement C | EXP-AB1306161267 | 9.98 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AB1306161267 | 61.61 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-AB1306161267 | 61.61 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbships | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-AB1306161267 | 99.78 | | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbships | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-AB1306161267 | 89.10 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1306161267 | 254.40 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AB1306161267 | 158.50 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-EJ0106161270f | 713.70 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-EJ0106161270f | 280.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-EJ0106161270f | 63.52 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-EJ0106161270f | 1,026.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Mineral & Planetary Sciences Divisi | Barclays HMG Procurement C | EXP-EJ0106161270f | 62.72 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Mineral & Planetary Sciences Divisi | Barclays HMG Procurement C | EXP-EJ0106161270f | 67.35 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-EJ0106161270f | 102.59 | | | DCMS | Natural History Museum | 24/11/2016 | Trustees Expenses | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161271f | 110.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161271f | 92.50 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161271f | 92.50 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161271f | 92.50 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161271f | 92.50 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161271f | 18.60 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161271f | 27.75 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Touring WPY | Barclays HMG Procurement C | EXP-JK0006161273f | 150.00 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | PEG Directorate | Barclays HMG Procurement C | EXP-JK0006161273f | 125.00 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0006161273f | 30.74 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Touring WPY | Barclays HMG Procurement C | EXP-JK0006161273f | 58.42 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0006161273f | 170.75 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0006161273f | 111.84 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0006161273; | 83.25 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0006161273; | 148.70 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0006161273; | 148.70 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0006161273; | 30.74 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JK0006161273; | 58.42 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0006161273; | 170.75 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0006161273; | 111.84 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0006161273; | 83.25 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0006161273; | 148.70 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0006161273; | 148.70 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006161273; | 82.50 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006161273; | 30.74 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006161273; | 58.43 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006161273; | 170.75 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006161273; | 111.85 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006161273; | 83.27 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006161273; | 148.72 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006161273; | 148.72 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-JK0006161273; | 512.26 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-JK0006161273; | 335.53 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Retail (South Ken) | Barclays HMG Procurement C | EXP-MR0306161274; | 244.90 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Retail (South Ken) | Barclays HMG Procurement C | EXP-MR0306161274; | 525.60 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AH0706161268; | 114.24 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-AH0706161268; | 228.91 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-AH0706161268; | 34.79 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AH0706161268; | 262.07 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AH0706161268 | 262.07 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-AH0706161268 | 39.58 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Sci Directorate | Barclays HMG Procurement C | EXP-AH0706161268 | 10.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-AH0706161268 | 90.27 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AH0706161268 | 290.70 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0706161268 | 33.61 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Tring Functions | Barclays HMG Procurement C | EXP-IW0206161272 | 26.42 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Tring Functions | Barclays HMG Procurement C | EXP-IW0206161272 | 12.48 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Tring Functions | Barclays HMG Procurement C | EXP-IW0206161272 | 19.95 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Tring Management & Admin. | Barclays HMG Procurement C | EXP-IW0206161272 | 6.90 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-IW0206161272 | 29.40 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-IW0206161272 | 6.40 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Tring Management & Admin. | Barclays HMG Procurement C | EXP-IW0206161272 | 6.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Tring Management & Admin. | Barclays HMG Procurement C | EXP-IW0206161272 | 6.90 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-IW0206161272 | 29.40 | | | DCMS | Natural History Museum | 24/11/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206161272 | 880.70 | | | DCMS | Natural History Museum | 24/11/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206161272 | 10.60 | | | DCMS | Natural History Museum | 24/11/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206161272 | 22.00 | | | DCMS | Natural History Museum | 24/11/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206161272 | 16.00 | | | DCMS | Natural History Museum | 24/11/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206161272 | 11.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-IW0206161272 | 78.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0006161272! | 1,920.40 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006161272! | 23.16 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006161272! | 7.72 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0006161272! | 7.08 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006161272! | 22.32 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006161272 | 114.95 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006161272 | 121.93 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006161272 | 114.95 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 225.47 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 110.77 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 929.18 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 118.88 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 929.18 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 280.97 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | -929.18 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 19.30 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 23.16 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 111.94 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 173.55 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006161272 | 102.40 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0206161274 | 22.01 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0206161274 | 970.30 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0206161274 | 29.90 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0206161274 | 111.51 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0206161276 | 399.00 | | | DCMS | Natural History Museum | 24/11/2016 | Publicat/Book (non-coll) purch. | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0206161276 | 47.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0206161276 | 7.47 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0206161276 | 96.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 117.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 10.50 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 3.38 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 52.74 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 7.30 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 7.30 | | | DCMS | Natural History Museum | 24/11/2016 | Client Entertainment & Gifts | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 12.20 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 10.04 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 10.57 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 2.29 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 1.52 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1006161268 | 2.68 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1006161268 | 118.13 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1006161268 | 10.63 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1006161268 | 52.74 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1006161268 | 7.40 | | | DCMS | Natural History Museum | 24/11/2016 | Client Entertainment & Gifts | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1006161268 | 12.13 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1006161268 | 10.04 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1006161268 | 19.80 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1006161268 | 3.74 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 7.40 | | | DCMS | Natural History Museum | 24/11/2016 | Client Entertainment & Gifts | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 12.16 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 10.04 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 4.90 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 3.17 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 20.43 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 3.30 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 117.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 3.38 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 52.74 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006161268 | 7.30 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | NHM Consultancy | Barclays HMG Procurement C | EXP-GA0206161271 | 203.80 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Consultancy | Barclays HMG Procurement C | EXP-GA0206161271 | 12.28 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-GA0206161271 | 54.76 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Consultancy | Barclays HMG Procurement C | EXP-GA0206161271 | 123.48 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Cultural Consultancy | Barclays HMG Procurement C | EXP-GA0206161271 | 135.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161272 | 7.16 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161272 | 18.61 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161272 | 23.59 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161272 | 462.95 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161272 | 11.93 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161272 | 153.78 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161272 | 397.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161272 | 49.35 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006161272 | 178.80 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0106161273 | 59.03 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0106161273 | 12.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0106161273 | 12.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0106161273 | 41.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0106161273 | 74.88 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0106161273 | 42.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0106161273 | 713.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination Office | Barclays HMG Procurement Card | EXP-KD0106161273 | 772.85 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination Office | Barclays HMG Procurement Card | EXP-KD0106161273 | 6.76 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination Office | Barclays HMG Procurement Card | EXP-KD0106161273 | 5.45 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement Card | EXP-TQ0006161277 | 3.68 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-TQ0006161277 | 435.00 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement Card | EXP-TQ0006161277 | 332.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-TQ0006161277 | 197.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement Card | EXP-TQ0006161277 | 8.05 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement Card | EXP-ZS0106161277 | 6.57 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement Card | EXP-ZS0106161277 | 6.57 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement Card | EXP-ZS0106161277 | 39.48 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement Card | EXP-ZS0106161277 | 33.58 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement Card | EXP-ZS0106161277 | 10.10 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-ZS0106161277 | 32.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-ZS0106161277 | 324.78 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement Card | EXP-ZS0106161277 | 186.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement Card | EXP-ZS0106161277 | 143.15 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement Card | EXP-ZS0106161277 | 100.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-ZS0106161277 | 37.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-ZS0106161277 | 174.99 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-ZS0106161277 | 154.50 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-ZS0106161277 | 69.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-ZS0106161277 | 16.67 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-ZS0106161277 | 98.10 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement Card | EXP-ZS0106161277 | 505.08 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement Card | EXP-ZS0106161277 | 218.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-ZS0106161277 | 61.49 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0106161277 | 46.90 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0106161277 | 39.95 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0106161277 | 120.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0106161277 | 70.60 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0106161277 | 357.99 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0106161277 | 114.70 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0106161277 | 84.73 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0106161277 | 16.13 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-ZS0106161277 | 246.50 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | L&A Collections Operations | Barclays HMG Procurement C | EXP-ZS0106161277 | 69.08 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-ZS0106161277 | 50.70 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0106161277 | 647.42 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-ZS0106161277 | 339.75 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-ZS0106161277 | 339.75 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-ZS0106161277 | 92.75 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0106161277 | 100.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-ZS0106161277 | 76.95 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0106161277 | 47.05 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-ZS0106161277 | 1.13 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-ZS0106161277 | 4.50 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-ZS0106161277 | 8.99 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0106161277 | 17.75 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0106161277 | 6.57 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0106161277 | 37.62 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0106161277 | 30.41 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0106161277 | 45.45 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0106161277 | 24.05 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0106161277 | 23.10 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-------------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS01061612775 | 31.61 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS01061612775 | 20.86 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS01061612775 | 9.41 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Welcome and Service | Barclays HMG Procurement C | EXP-BI00061612691 | 9.71 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 11.20 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 9.60 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 7.65 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 52.41 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 69.90 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 6.01 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 19.60 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 10.53 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 19.24 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 14.51 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 3.30 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 18.32 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 10.42 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 3.35 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 10.99 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 802.38 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 16.58 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 66.36 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 15.23 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 30.35 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 23.65 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00061612691 | 10.17 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 590.06 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 21.18 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 425.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 27.99 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 77.40 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 150.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 45.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 15.14 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 17.28 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 17.89 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 29.05 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 106.91 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0006161269 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001771 | 900.00 | 742 5236 44 | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0106161271 | 5.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0106161271 | 247.19 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0106161271 | 175.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106161271 | 9.40 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106161271 | 5.36 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106161271 | 3.50 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106161271 | 4.60 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106161271 | 5.75 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Audience Development Mgmt CLOSED FY1617 | Barclays HMG Procurement C | EXP-HG0106161271 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | L&A Collections Operations | Barclays HMG Procurement C | EXP-AP0606161268 | 32.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | L&A Collections Operations | Barclays HMG Procurement C | EXP-AP0606161268 | 45.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0606161268 | 192.48 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0606161268 | 21.34 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0606161268 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0606161268 | 15.76 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0606161268 | 29.58 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0606161268 | 3.10 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0606161268 | 17.87 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0606161268 | 149.54 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-PC0006161275 | 89.82 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Exhibitions & Interpretation - Interpret | Barclays HMG Procurement C | EXP-PC0006161275 | 175.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Content Production Management CLOSI | Barclays HMG Procurement C | EXP-PC0006161275 | 36.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Content Production Management CLOSI | Barclays HMG Procurement C | EXP-PC0006161275 | 54.22 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOSI | Barclays HMG Procurement C | EXP-PC0006161275 | 35.31 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOSI | Barclays HMG Procurement C | EXP-PC0006161275 | 2.06 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOSI | Barclays HMG Procurement C | EXP-PC0006161275 | 19.63 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOSI | Barclays HMG Procurement C | EXP-PC0006161275 | 19.46 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOSI | Barclays HMG Procurement C | EXP-PC0006161275 | 6.70 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOSI | Barclays HMG Procurement C | EXP-PC0006161275 | 46.57 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Content Production Management CLOSI | Barclays HMG Procurement C | EXP-PC0006161275 | 57.02 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 1,127.34 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 36.22 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 14.28 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 38.73 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 18.60 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 11.63 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 35.23 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 8.09 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 11.58 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 5.94 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 16.29 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 16.81 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Content Production Management CLOS | Barclays HMG Procurement C | EXP-PC0006161275 | 21.29 | | | DCMS | Natural History Museum | 24/11/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 11.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 16.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 68.55 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 235.44 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 154.88 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 49.98 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 243.36 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 247.32 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 101.10 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 500.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 8.22 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 277.20 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 226.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 44.00 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 169.96 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | -607.86 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 798.96 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 111.00 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 500.00 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 106.30 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 37.26 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 242.63 | | | DCMS | Natural History Museum | 24/11/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 11.00 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 363.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 15.00 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161268 | 206.66 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0106161271 | 104.48 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0106161271 | 59.16 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0106161271 | -104.48 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0106161271 | 141.67 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0106161271 | 19.75 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0106161271 | 198.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0106161271 | 39.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0106161271 | 5.71 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Marketing | Barclays HMG Procurement C | EXP-HG0106161271 | 10.72 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0106161271 | 690.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Technology Solutions | Barclays HMG Procurement C | EXP-HG0106161271 | 33.50 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0106161271 | 259.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0106161271 | 259.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0106161272 | 2.43 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0106161272 | 107.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0106161272 | 2.49 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0106161272 | 214.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | PEG Directorate | Barclays HMG Procurement C | EXP-SO0106161272 | 32.05 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0106161272 | 311.25 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-JM1006161273 | 39.95 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1006161273 | 445.10 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1006161273 | 328.50 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1006161273 | 63.60 | | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1006161273 | 357.87 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006161273 | 108.50 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JM1006161273 | 133.54 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | LS Consultancy | Barclays HMG Procurement C | EXP-JM1006161273 | 19.60 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | LS Consultancy | Barclays HMG Procurement C | EXP-JM1006161273 | 20.28 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006161273 | 9.95 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006161273 | 9.98 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1006161273 | 263.38 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1006161273 | 165.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1006161273 | 71.22 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1006161273 | 77.40 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1006161273 | 103.20 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1006161273 | 103.20 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1006161273 | 431.29 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-JM1006161273 | 40.10 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1006161273 | 240.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1006161273 | 59.50 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 37.59 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 895.07 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 721.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 230.80 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 151.40 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 128.02 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 880.73 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 54.27 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 29.01 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 5.99 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Maint. & Repairs (non IT) | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 425.81 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 481.50 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 29.89 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM1006161273 | 29.90 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM1006161273 | 165.00 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 26.61 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 70.65 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 56.90 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1006161273 | 76.80 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | L&A Dept Management | Barclays HMG Procurement C | EXP-JM1006161273 | 154.80 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1006161273 | 38.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JM1006161273 | 177.68 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1006161273 | 85.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006161273 | 83.33 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006161273 | 28.08 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006161273 | 181.67 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161271 | 14.37 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161271 | 369.08 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161271 | 641.43 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161271 | 136.79 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161271 | 252.43 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 5.29 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 21.02 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 5.30 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 2.16 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 91.74 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 35.38 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 40.05 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 212.63 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 29.10 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 45.49 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1706161271 | 46.29 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Touring Objects IP | Barclays HMG Procurement Card | EXP-HH0206161272 | 34.14 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 260.60 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 157.82 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 21.20 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 274.60 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 58.78 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 17.09 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 110.60 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 182.01 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 17.15 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 52.41 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 11.93 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 23.68 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 23.95 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 501.36 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 5.99 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Commerce Mgmt & Business Strategy | Barclays HMG Procurement Card | EXP-HH0206161272 | 27.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 169.28 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 75.87 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 162.00 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 114.92 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 80.66 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 47.80 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 53.93 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 40.50 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 62.00 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 95.97 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 38.87 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0106161272 | 24.75 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-LR0206161274 | 238.75 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0206161274 | 2,740.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0206161274 | 45.67 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0206161274 | 26.97 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0206161274 | 79.00 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0206161274 | 107.98 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LR0206161274 | -30.00 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-MK0106161274 | 1,408.55 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-MK0106161274 | 176.07 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-MK0106161274 | 176.07 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 1.83 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 1.03 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 3.49 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 6.37 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 9.52 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 2.78 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 1.49 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 4.83 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 2.96 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 2.04 | | | DCMS | Natural History Museum | 24/11/2016 | Client Entertainment & Gifts | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 9.78 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 2.43 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 29.73 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 1.75 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 3.66 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 3.99 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 3.44 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 4.32 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 4.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 1.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 1.07 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 8.07 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 0.73 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 21.93 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 14.09 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 1.23 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 3.07 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 0.10 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 1.47 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 3.34 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 3.88 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|--------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 2.11 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 1.68 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 35.21 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation| Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 296.43 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 234.76 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 117.38 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106161274 | 234.76 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.82 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.03 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 3.50 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 6.39 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 9.51 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 2.77 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.48 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 4.83 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 2.97 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 2.04 | | | DCMS | Natural History Museum | 24/11/2016 | Client Entertainment & Gifts | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 9.78 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 2.43 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 29.72 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.74 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 3.65 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 4.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 3.43 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 4.33 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 4.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.08 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 8.08 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 0.73 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 21.92 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 14.08 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.24 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 2.88 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 0.10 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.48 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 3.35 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 3.87 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 2.12 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.68 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 35.22 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 296.43 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 234.75 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 117.37 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 234.75 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 2.78 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.49 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 4.83 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 2.96 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 2.04 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 9.78 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 2.43 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 29.73 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 1.75 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 3.66 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 3.99 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 3.44 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0106161274 | 4.32 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 4.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 1.01 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 1.07 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 8.07 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 0.73 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 21.93 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 14.09 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 1.23 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 3.07 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 0.10 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 1.47 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 3.34 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 3.88 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 2.11 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 1.68 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 35.21 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 296.43 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 234.76 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 117.38 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 234.76 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 1.83 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 1.03 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 3.49 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 6.37 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106161274 | 9.52 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Procurement | Barclays HMG Procurement C | EXP-RO0006161276 | 16.54 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Procurement | Barclays HMG Procurement C | EXP-RO0006161276 | 7,500.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0006161276 | 33.84 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0006161276 | 33.84 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0006161276 | 6.36 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0006161276 | 33.84 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Procurement | Barclays HMG Procurement C | EXP-RO0006161276 | 18.18 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0006161276 | 25.33 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | TCO Governance & Admin | Barclays HMG Procurement C | EXP-RO0006161276 | 13.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AF0107161324 | 2,000.00 | | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0107161324 | 110.70 | | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0107161324 | 179.70 | | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0107161324 | 19.15 | | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0107161324 | 1.75 | | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0107161324 | 10.95 | | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0107161324 | 802.75 | | | DCMS | Natural History Museum | 24/11/2016 | Training | Risk & Assurance | Barclays HMG Procurement C | EXP-JD0207161318 | 595.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0007161318 | 151.20 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JG0007161318 | 203.75 | | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0007161318 | 990.00 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0007161318 | 0.66 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0007161318 | 49.96 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1007161318 | 64.56 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1007161318 | 155.82 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1007161318 | 6.57 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1007161318 | 232.06 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1007161318 | 79.56 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement C | EXP-JM1007161318 | 30.23 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1007161318 | 133.29 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement C | EXP-JM1007161318 | 194.20 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | LS Collections | Barclays HMG Procurement C | EXP-JM1007161318 | 32.12 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1007161318 | 555.88 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1007161318 | 6.57 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1007161318 | 24.16 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | L&A Dept Management | Barclays HMG Procurement C | EXP-JM1007161318 | 115.83 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1007161318 | 23.45 | | | DCMS | Natural History Museum | 24/11/2016 | Library Serials | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1007161318 | 4.04 | | | DCMS | Natural History Museum | 24/11/2016 | Library Serials | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1007161318 | 4.04 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1007161318 | 694.66 | | | DCMS | Natural History Museum | 24/11/2016 | Library Serials | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1007161318 | 35.84 | | | DCMS | Natural History Museum | 24/11/2016 | Library Serials | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1007161318 | 8.24 | | | DCMS | Natural History Museum | 24/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1007161318 | 42.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1007161318 | 42.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1007161318 | 460.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1007161318 | 460.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1007161318 | 87.50 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Consultancy | Barclays HMG Procurement C | EXP-JM1007161318 | 9.47 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1007161318 | 107.11 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-JM1007161318 | 232.06 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-JM1007161318 | 73.63 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1007161318 | 70.09 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1007161318 | 70.09 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1007161318 | 420.08 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1007161318 | 420.08 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1007161318 | 420.08 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1007161318 | 369.75 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-JM1007161318 | 30.81 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1007161318 | 400.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-JM1007161318 | 241.77 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JT0707161318 | 1,140.00 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JT0707161318 | 78.58 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JT0707161318 | 58.63 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JT0707161318 | 95.98 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161273 | 19.39 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161273 | 197.92 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161273 | 4.02 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161273 | 855.25 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161273 | 17.59 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161273 | 11.92 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161273 | 2,498.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161273 | 2,993.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1706161273 | -2,823.00 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-KM0207161319 | 83.96 | | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Tring Management & Admin. | Barclays HMG Procurement C | EXP-KM0207161319 | 51.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-KM0207161319 | 29.40 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-KM0207161319 | 121.78 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-KM0207161319 | 29.15 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-KM0207161319 | 248.88 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-YR0007161320 | 159.24 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-YR0007161320 | 927.62 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-YR0007161320 | 205.81 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-YR0007161320 | 927.62 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0007161320 | 4.67 | | | DCMS | Natural History Museum | 24/11/2016 | Training | Development | Barclays HMG Procurement C | EXP-FG0007161320 | 400.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | Development | Barclays HMG Procurement C | EXP-FG0007161320 | 400.00 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-AB1307161312 | 83.99 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1307161312 | 43.85 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1307161312 | 619.38 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0607161313 | 11.20 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0607161313 | 75.03 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0607161313 | 58.86 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0607161313 | 24.50 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0607161313 | 276.01 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0607161313 | 32.98 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0607161313 | 6.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0607161313 | 2.99 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0607161313 | 20.90 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0607161313 | 239.75 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0607161313 | 150.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0607161313 | 8.74 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0607161313 | 140.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 774.66 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 30.17 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 7.04 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 4.83 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 18.57 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 2.37 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 7.97 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 7.97 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 16.40 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 4.76 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 70.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00071613131 | 150.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-CK01071613131 | 1,898.89 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Development | Barclays HMG Procurement C | EXP-CK01071613131 | 20.00 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR00071613131 | 264.17 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement C | EXP-CR00071613131 | 746.00 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement C | EXP-CR00071613131 | 106.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ00071613131 | 400.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ00071613131 | 80.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ00071613131 | 50.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ00071613131 | 250.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ00071613131 | 78.11 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ00071613131 | 81.13 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ00071613131 | 20.42 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0007161314 | 14.93 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0007161314 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0007161314 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0007161314 | 75.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0007161314 | 12.50 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0007161314 | 12.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1407161317 | 36.95 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1407161317 | 1,211.05 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-JB1407161317 | 1,211.05 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-JE0007161318 | 698.00 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JE0007161318 | 232.61 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JE0007161318 | 232.00 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JE0007161318 | 232.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Touring WPY | Barclays HMG Procurement C | EXP-JK0007161318 | -79.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring WPY | Barclays HMG Procurement C | EXP-JK0007161318 | 145.25 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | PEG Directorate | Barclays HMG Procurement C | EXP-JK0007161318 | 180.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Touring WPY | Barclays HMG Procurement C | EXP-JK0007161318 | 79.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JK0007161318 | 253.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JK0007161318 | 129.05 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JK0007161318 | 128.57 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-JK0007161318 | 1,890.60 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-JK0007161318 | 1,890.60 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-JK0007161318 | 145.25 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JK00071613180 | 129.05 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-JK00071613180 | 1,890.00| | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JK00071613180 | 107.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JK00071613180 | 70.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Objects IP | Barclays HMG Procurement C | EXP-JK00071613180 | 145.25 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Directorate | Barclays HMG Procurement C | EXP-KG0006161270 | 94.25 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 15.40 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 10.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 13.92 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 4.50 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 59.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 39.27 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 12.28 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 166.46 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 24.97 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 811.12 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 118.47 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 325.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 13.65 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0006161270 | 81.88 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0207161319 | 1,807.80| | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0207161319 | 42.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0207161319 | 72.47 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-MK0107161319 | 60.87 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-MK0107161319 | 4.03 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0107161319 | 1.21 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0107161319 | 7.84 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0107161319 | 0.56 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0107161319 | 23.06 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0107161319 | 2.08 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0107161319 | 1.72 | | | DCMS | Natural History Museum | 24/11/2016 | Client Entertainment & Gifts | Touring WPY | Barclays HMG Procurement C | EXP-MK0107161319 | 0.75 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Touring WPY | Barclays HMG Procurement C | EXP-MK0107161319 | 7.07 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-MK0107161319 | 182.61 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0107161319 | 60.86 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0107161319 | 7.83 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0107161319 | 23.05 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0107161319 | 1.22 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0107161319 | 1.72 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0107161319 | 0.57 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0107161319 | 7.07 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0107161319 | 2.33 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0107161319 | 4.03 | | | DCMS | Natural History Museum | 24/11/2016 | Client Entertainment & Gifts | Touring Objects IP | Barclays HMG Procurement C | EXP-MK0107161319 | 0.75 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 60.00 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 60.87 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 7.84 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 23.06 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 1.21 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 1.72 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 0.56 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 7.07 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 2.33 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 4.03 | | | DCMS | Natural History Museum | 24/11/2016 | Client Entertainment & Gifts | Touring Robotics | Barclays HMG Procurement C | EXP-MK0107161319 | 0.75 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0007161320 | 51.60 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0007161320 | 133.87 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0007161320 | 528.64 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0007161320 | 48.50 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0007161320 | 8.51 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0007161320 | 48.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0007161320 | 154.80 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-HH0206161276 | 107.65 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bookings & Sales | Barclays HMG Procurement C | EXP-HH0206161276 | 71.50 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bookings & Sales | Barclays HMG Procurement C | EXP-HH0206161276 | 380.30 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0206161276 | -0.98 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0206161276 | 329.26 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0206161276 | 463.46 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0206161276 | 24.81 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 7.47 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 13.92 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 42.81 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 58.40 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 3.49 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 10.29 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 57.40 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 9.98 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 241.80 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 414.10 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 133.05 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 129.00 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 20.36 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 376.05 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 182.10 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 8.75 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 1.32 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0206161276 | 35.87 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport| Touring Objects IP | Barclays HMG Procurement C | EXP-AD1007161312 | 22.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1007161312 | 5.46 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1007161312 | 9.90 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1007161312 | 107.16 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1007161312 | 82.23 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1007161312 | 14.69 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Objects IP | Barclays HMG Procurement C | EXP-AD1007161312 | 9.31 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AD1007161312 | 4.05 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1007161312 | 13.90 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1007161312 | 13.86 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1007161312 | 6.96 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-AD1007161312 | 107.20 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-AD1007161312 | 82.21 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1007161312 | 14.70 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1007161312 | 9.31 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-AD1007161312 | 11.51 | | | DCMS | Natural History Museum | 24/11/2016 | Client Entertainment & Gifts | Touring WPY | Barclays HMG Procurement C | EXP-AD1007161312 | 2.25 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-AD1007161312 | 8.90 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-AD1007161312 | 7.10 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1007161312 | 8.85 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring WPY | Barclays HMG Procurement C | EXP-AD1007161312 | 107.20 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring WPY | Barclays HMG Procurement C | EXP-AD1007161312 | 82.21 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1007161312 | 14.60 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1007161312 | 9.31 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0007161314 | 481.32 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0007161314 | 388.13 | | | DCMS | Natural History Museum | 24/11/2016 | Publicat/Book (non-coll) purch. | Development | Barclays HMG Procurement C | EXP-FG0007161314 | 10.08 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Development | Barclays HMG Procurement C | EXP-FG0007161314 | 416.67 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Development | Barclays HMG Procurement C | EXP-FG0007161314 | 130.83 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Development | Barclays HMG Procurement C | EXP-FG0007161314 | 4.39 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Development | Barclays HMG Procurement C | EXP-FG0007161314 | 132.87 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Development | Barclays HMG Procurement C | EXP-FG0007161314 | 132.87 | | | DCMS | Natural History Museum | 24/11/2016 | Publicat/Book (non-coll) purch. | Development | Barclays HMG Procurement C | EXP-FG0007161314 | 15.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-E30107161315 | 180.72 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E30107161315 | 71.90 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-E30107161315 | 321.23 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-E30107161315 | 202.90 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-E30107161315 | 149.40 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Barclays HMG Procurement C | EXP-E30107161315 | 113.93 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Barclays HMG Procurement C | EXP-E30107161315 | 7.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Barclays HMG Procurement C | EXP-E30107161315 | 11.99 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Barclays HMG Procurement C | EXP-E30107161315 | 12.35 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-E30107161315 | 18.81 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-E30107161315 | 113.28 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-E30107161315 | 70.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-YR0007161316 | 570.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Sci Directorate | Barclays HMG Procurement C | EXP-CA0007161316 | 87.50 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-CA0007161316 | 79.28 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-CA0007161316 | 324.91 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-CA0007161316 | 22.90 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-CA0007161316 | 119.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-CA0007161316 | 15.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-CA0007161316 | 11.62 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-CA0007161316 | 4.50 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0007161316 | 8.25 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-JD0406161272 | 19.95 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 83.98 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 3.90 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 9.48 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 179.70 | | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships| Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 27.97 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 19.19 | | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships| Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 5.02 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 32.74 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 35.35 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JD0406161272 | 33.29 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 10.57 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406161272 | 73.44 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04061612726 | 214.73 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Broadcast | Barclays HMG Procurement C | EXP-JD04061612726 | 194.63 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04061612726 | 176.28 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | LS Collections | Barclays HMG Procurement C | EXP-JD04061612726 | 71.47 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | PEG Resources & Planning | Barclays HMG Procurement C | EXP-JD04061612726 | 32.43 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-JD0407161317- | 23.98 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JD0407161317- | 164.74 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JD0407161317- | 51.63 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 49.13 | | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 28.50 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 57.53 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 34.95 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 38.94 | | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 5.13 | | | DCMS | Natural History Museum | 24/11/2016 | Training | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 360.00 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 35.26 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 32.30 | | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 45.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 26.59 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 26.99 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 29.99 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 82.93 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 11.57 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 39.33 | | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0407161317- | 350.11 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-JD0407161317- | 89.11 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-JD0407161317- | -89.11 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-JD0407161317- | 83.55 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | IT Costs | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JD0407161317 | 66.02 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Picture Library (Image Resources) | Barclays HMG Procurement C | EXP-JD0207161317 | 2,283.42 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Picture Library (Image Resources) | Barclays HMG Procurement C | EXP-JD0207161317 | 687.43 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0107161317 | 2.25 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0107161317 | 107.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0107161317 | 2.36 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0107161317 | 110.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0107161317 | 107.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | HR Organisational Development | Barclays HMG Procurement C | EXP-SO0107161317 | 900.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | HR Organisational Development | Barclays HMG Procurement C | EXP-SO0107161317 | 114.00 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JR0207161318 | 21.14 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JR0207161318 | 1,435.37 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JR0207161318 | -163.26 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR0207161318 | 20.62 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR0207161318 | 341.96 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR0207161318 | 416.84 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1707161318 | 28.61 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1707161318 | 22.43 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1707161318 | 32.79 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1707161318 | 16.34 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1707161318 | 52.40 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1707161318 | 1,698.27 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 23.94 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 241.14 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 14.34 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 60.81 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 34.15 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 6.72 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 36.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 37.25 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 202.22 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 10.71 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 42.45 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 19.90 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 74.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 6.91 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 9.26 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 20.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 63.46 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-AB1707161318 | 1,548.19 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KD0107161318 | 73.44 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KD0107161318 | 389.45 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KD0107161318 | 26.16 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KD0107161318 | 24.48 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KD0107161318 | 772.85 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | LS Invertebrates Division | Barclays HMG Procurement Card | EXP-KD0107161318 | 11.50 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KD0107161318 | 107.50 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KD0107161318 | -58.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KD0107161318 | 174.52 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KD0107161318 | 13.48 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0107161318 | 321.55 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0107161318 | 42.32 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0107161318 | 306.75 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0107161318 | 24.58 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0107161318 | 109.77 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0107161318 | 8.11 | | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-KD0107161318 | 25.63 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-KD0107161318 | 445.27 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Content Design | Barclays HMG Procurement C | EXP-LH0007161319 | 195.00 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lee | Barclays HMG Procurement C | EXP-LH0007161319 | 19.98 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Exhibitions & Interpretation - Interprets | Barclays HMG Procurement C | EXP-LH0007161319 | 351.53 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-LR0207161319 | 996.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0207161319 | 55.99 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0207161319 | 7.50 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0207161319 | 21.79 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0207161319 | 62.40 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0207161319 | 220.32 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0207161319 | 721.94 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0207161319 | 253.55 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0207161319 | 138.73 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0207161319 | 11,922.26 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Internal Affairs | Barclays HMG Procurement C | EXP-NR0306161275 | 724.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0207161320 | 79.15 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ02071613201 | 705.10 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ02071613201 | 67.93 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ02071613201 | 72.93 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ02071613201 | 144.33 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Exhibitions, Learning & Outreach Mana | Barclays HMG Procurement C | EXP-RJ02071613201 | 233.10 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-RJ02071613201 | 7.25 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Exhibitions, Learning & Outreach Mana | Barclays HMG Procurement C | EXP-RJ02071613201 | 18.11 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Exhibitions, Learning & Outreach Mana | Barclays HMG Procurement C | EXP-RJ02071613201 | 30.35 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Exhibitions, Learning & Outreach Mana | Barclays HMG Procurement C | EXP-RJ02071613201 | 88.00 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0107161322- | 33.24 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-ZS0107161322- | 17.94 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0107161322- | 192.58 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 63.52 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 9.74 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0107161322- | 6.57 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 6.57 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 67.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 98.35 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 30.16 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 47.18 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 41.39 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 41.35 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 47.18 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 33.89 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 28.22 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 31.61 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 23.10 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 49.01 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 9.41 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 11.11 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 11.67 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 23.10 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-ZS0107161322- | 469.80 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0107161322- | 140.57 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0107161322- | 40.32 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-ZS0107161322- | 626.65 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0107161322- | 216.61 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 523.72 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-ZS0107161322- | 10.14 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 6.57 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 6.57 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 47.27 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 67.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0107161322- | 12.59 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Consultancy | Barclays HMG Procurement C | EXP-ZS0107161322- | 18.23 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0107161322- | 29.29 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-ZS0107161322- | 64.10 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Open Text | SUK08155075 | 33,511.24 | 771 5920 16 | | DCMS | Natural History Museum | 10/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | 500460857 | 1,128.00 | 853 9368 83 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Sci Resources - Research Coordination | Office Depot (Guilbert UK Ltd) | 81566604 | 36.95 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Central Project Office | Office Depot (Guilbert UK Ltd) | 81566604 | 12.02 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | CRL Dept Mgmt | Office Depot (Gulbert UK Ltd) | 81566604 | 31.50 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Finance | Office Depot (Gulbert UK Ltd) | 81566604 | 28.10 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Visitor Events | Office Depot (Gulbert UK Ltd) | 81566604 | 153.35 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | L&A Dept Management | Office Depot (Gulbert UK Ltd) | 81566604 | 107.19 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Directorate | Office Depot (Gulbert UK Ltd) | 81566604 | 48.95 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Tring Management & Admin. | Office Depot (Gulbert UK Ltd) | 81566604 | 47.36 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Photographic Unit (Image Resources) | Office Depot (Gulbert UK Ltd) | 81566604 | 40.53 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | PEG Resources & Planning | Office Depot (Gulbert UK Ltd) | 81566604 | 398.41 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Touring Robotics | Office Depot (Gulbert UK Ltd) | 81566604 | 40.99 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | ES Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81566604 | 152.84 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Human Resources - Ops | Office Depot (Gulbert UK Ltd) | 81566604 | 97.59 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Membership | Office Depot (Gulbert UK Ltd) | 81566604 | 61.56 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Technology Solutions | Office Depot (Gulbert UK Ltd) | 81566604 | 58.71 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81566604 | 128.64 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Development | Office Depot (Gulbert UK Ltd) | 81566604 | 510.22 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Venue Hire (South Ken) | Office Depot (Gulbert UK Ltd) | 81566604 | 58.31 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | LS Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81566604 | 205.39 | 673 4785 94 | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships | Procurement | London Universities Purchasing | INV130 | 4,725.00 | 804 3915 42 | | DCMS | Natural History Museum | 10/11/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140346398 | 30,600.00 | 232 5089 78 | | DCMS | Natural History Museum | 10/11/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140346398 | 30,600.00 | 232 5089 78 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 500.00 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 50.10 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 16.00 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 479.16 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 9.98 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 294.85 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 2.28 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 821.50 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 226.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 33.51 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 26.32 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 500.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 100.50 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 43.92 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 22.05 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 37.72 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 5.97 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 500.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 16.99 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 92.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 95.36 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 114.03 | | | DCMS | Natural History Museum | 24/11/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 11.00 | | | DCMS | Natural History Museum | 24/11/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 1,006.00| | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 24.00 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 186.60 | | | DCMS | Natural History Museum | 24/11/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 11.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 155.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 17.50 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 131.27 | | | DCMS | Natural History Museum | 24/11/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 12.00 | | | DCMS | Natural History Museum | 24/11/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 95.87 | | | DCMS | Natural History Museum | 24/11/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 12.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 12.96 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0707161313 | 4.25 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-JG0006161275! | 36.52 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-JG0006161275! | 688.45 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-JG0006161275! | 181.61 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-JG0006161275! | 23.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-JG0006161275! | 106.67 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-JG0006161275! | 65.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-JG0006161275! | 87.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-JG0006161275! | 94.20 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-JG0006161275! | 77.92 | | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 42.40 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 83.20 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 32.50 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 18.35 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 38.00 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 110.00 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 55.08 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 23.60 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 55.68 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 45.16 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 48.00 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 28.00 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 77684 | 27.50 | 396 0858 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 315.92 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 1,000.00| | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 7.52 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 23.13 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 3.43 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 4.67 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 23.80 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 8.67 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 270.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 20.80 | | | DCMS | Natural History Museum | 24/11/2016 | Training | Media Relations | Barclays HMG Procurement C | EXP-CK0007161313 | 26.60 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CK0007161313 | -30.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0107161316 | 2.17 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0107161316 | 416.67 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0107161316 | 333.33 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0107161316 | 31.05 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0107161316 | 15.70 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-SW0007161321 | 59.55 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-SW0007161321 | 9.10 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-SW0007161321 | 262.31 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-SW0007161321 | 959.30 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-SW0007161321 | 37.49 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-SW0007161321 | 10.38 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LL0007161322 | 36.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 26.28 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 29.24 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 27.44 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 27.44 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 98.06 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 7.98 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 125.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 150.00 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 407.81 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 9.85 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 327.62 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 15.68 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 338.83 | | | DCMS | Natural History Museum | 24/11/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LL00071613222 | 4.47 | | | DCMS | Natural History Museum | 10/11/2016 | Assets under Construction | CRL Imaging & Analytical | Carl Zeiss Limited | 5140349281 | 150,000.00 | 232 5089 78 | | DCMS | Natural History Museum | 10/11/2016 | Special Event Costs | Audience Development Mgmt CLOSED | The People Speak | 779 | 800.00 | 918 8362 90 | | DCMS | Natural History Museum | 18/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 9916 | 676.39 | 6602130172 | | DCMS | Natural History Museum | 18/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 9916 | 845.48 | 6602130172 | | DCMS | Natural History Museum | 18/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 9916 | 1,014.58 | 6602130172 | | DCMS | Natural History Museum | 18/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 9916 | 676.39 | 6602130172 | | DCMS | Natural History Museum | 18/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 9916 | 169.10 | 6602130172 | | DCMS | Natural History Museum | 18/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 9916 | 37.35 | 6602130172 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0007161317 | 247.67 | | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0007161317 | 316.40 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0007161317 | 7.08 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0007161317 | 115.80 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0007161317 | 19.30 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0007161317 | 19.30 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0007161317 | 11.58 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0007161317 | 369.77 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-JG0007161317 | 22.32 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0007161317 | 22.32 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0007161317 | 98.21 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0007161317 | 103.79 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0007161317 | 107.98 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0007161317 | 22.32 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-JG0007161317 | 49.24 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0007161317 | 7.08 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-JG0007161317 | 7.72 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0007161317 | 23.16 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-JG0007161317 | 7.72 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-JG0007161317 | 7.72 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-JG0007161317 | 7.72 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-JG0007161317 | 7.72 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-JG0007161317 | 7.72 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-JG0007161317 | 7.72 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-JG0007161317 | 7.72 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-SM0607161321 | 1,100.65| | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | Membership | Barclays HMG Procurement C | EXP-SM0607161321 | 60.00 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Membership | Barclays HMG Procurement C | EXP-SM0607161321 | 72.00 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Membership | Barclays HMG Procurement C | EXP-SM0607161321 | 72.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Membership | Barclays HMG Procurement C | EXP-SM0607161321 | -72.00 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Membership | Barclays HMG Procurement C | EXP-SM0607161321 | -72.00 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Membership | Barclays HMG Procurement C | EXP-SM0607161321 | 72.00 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SM0607161321 | 110.90 | | | DCMS | Natural History Museum | 10/11/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5472 | 66,580.00 | 788 6029 77 | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | Content Production Management CLOSI | Barclays HMG Procurement C | EXP-LH0006161274 | 5.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-LH0006161274 | 469.22 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Broadcast | Barclays HMG Procurement C | EXP-LH0006161274 | 134.89 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lea | Barclays HMG Procurement C | EXP-LH0006161274 | 16.38 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lea | Barclays HMG Procurement C | EXP-LH0006161274 | 25.13 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lea | Barclays HMG Procurement C | EXP-LH0006161274 | 8.97 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | Learning Programme & Resources - Lea | Barclays HMG Procurement C | EXP-LH0006161274 | 19.50 | | | DCMS | Natural History Museum | 24/11/2016 | Publicat/Book (non-coll) purch. | Exhibitions & Interpretation - Interpre | Barclays HMG Procurement C | EXP-LH0006161274 | 18.99 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-LH0006161274 | 3.60 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-LH0006161274 | 3.40 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-LH0006161274 | 2.52 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-LH0006161274 | 3.48 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-LH0006161274 | 16.75 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-LH0006161274 | 11.94 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Digital Content Online | Barclays HMG Procurement C | EXP-LH0006161274 | 134.90 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806161268 | 897.90 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806161268 | 270.31 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806161268 | 159.80 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806161268 | 156.62 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806161268 | 156.75 | | | DCMS | Natural History Museum | 24/11/2016 | Publicat/Book (non-coll) purch. | Estates Management | Barclays HMG Procurement C | EXP-AL0806161268 | 231.96 | | | DCMS | Natural History Museum | 24/11/2016 | Publicat/Book (non-coll) purch. | Estates Management | Barclays HMG Procurement C | EXP-AL0806161268 | 37.99 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0806161268 | 604.83 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement C | EXP-AL0806161268 | 71.20 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 212.63 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 182.28 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 189.26 | | | DCMS | Natural History Museum | 24/11/2016 | Training | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 312.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 24.63 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 299.28 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 258.09 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 14.95 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 31.40 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 29.02 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 14.98 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AL0807161313 | 3,768.00| | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 107.77 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 52.67 | | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 145.50 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 233.49 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0807161313 | 289.23 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 25.60 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 12.99 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | -30.93 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | -26.41 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 38.31 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 39.97 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 46.13 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 151.99 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 188.12 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 166.93 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 37.96 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 477.50 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 1,048.75| | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 23.00 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 30.93 | | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0807161313 | 26.41 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0158661 | 3,063.97| 531 9887 12 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00466760 | 2,317.16| 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00466775 | 582.14 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00466800 | 1,174.98| 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00467131 | 3,091.08| 853 9368 83 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81579648 | 693.60 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Technology Solutions | Office Depot (Guilbert UK Ltd) | 81579648 | 290.04 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81579648 | 35.22 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81579648 | 39.68 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81579648 | 102.80 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Membership | Office Depot (Guilbert UK Ltd) | 81579648 | 33.91 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Bookings & Sales | Office Depot (Guilbert UK Ltd) | 81579648 | 110.62 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81579648 | 31.50 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81579648 | 149.99 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | CRL Dept Mgmt | Office Depot (Guilbert UK Ltd) | 81579648 | 290.71 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Sci Resources - Research Coordination | Office Depot (Guilbert UK Ltd) | 81579648 | 31.80 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | L&A Dept Management | Office Depot (Guilbert UK Ltd) | 81579648 | 154.36 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81579648 | 32.24 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81579648 | 71.78 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81579648 | 181.67 | 673 4785 94 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7059794 | 938.00 | 639 4230 34 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7059797 | 2,350.00 | 639 4230 34 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026854 | 2,430.00 | 377 3451 31 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Finance | Randstad Financial & Profess | 230914 | 590.75 | 492 4357 26 | | DCMS | Natural History Museum | 10/11/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00430442RI | 943.80 | 188 4140 46 | | DCMS | Natural History Museum | 07/11/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | m.art preserving GmbH | RE161007-1RP | 3,279.17 | 81357063 0 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Freelancers / Self Emploed cont | Learning Programme & Resources - Lee J. A. Preece | J. A. Preece24/11/2016 2016/0024 | 750.00 | | | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | Tring Management & Admin. Arrow County Supplies | 10/11/2016 4684954 163 0377 79 | 713.09 | 163 0377 79 | | | DCMS | The NHM Trading Company LTD | 07/11/2016 | Rechargeable Costs | Touring Robotics Norbert Haering | 07/11/2016 NHE233 15609709 5 | 602.37 | 15609709 5 | | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects Cynergin Consultants Ltd | 10/11/2016 96 753 5235 33 | 4,938.00 | 753 5235 33 | | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Risk & Assurance Marks Sattin (UK) Limited | 10/11/2016 194344 194344 194344 194344 | 1,787.71 | 892 2071 22 | | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Risk & Assurance Marks Sattin (UK) Limited | 10/11/2016 194344 194344 194344 194344 | 7.15 | 892 2071 22 | | | DCMS | Natural History Museum | 07/11/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) Frank Europe GmbH | 07/11/2016 2436 81348700 3 | 802.33 | 81348700 3 | | | DCMS | Natural History Museum | 07/11/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) Frank Europe GmbH | 07/11/2016 2436 81348700 3 | 59.95 | 81348700 3 | | | DCMS | Natural History Museum | 17/11/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division Steriltech Corporation | 17/11/2016 58092 | 13,224.10 | | | | DCMS | Natural History Museum | 10/11/2016 | Special Event Costs | Visitor Events Wilson James Limited | 10/11/2016 90033838 90033838 90033838 90033838 | 650.44 | 546 1539 38 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Exhibitions, Learning & Outreach Management Key Travel | 24/11/2016 50474002 50474002 50474002 50474002 | 669.83 | 362 3348 61 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Exhibitions, Learning & Outreach Management Key Travel | 24/11/2016 50474002 50474002 50474002 50474002 | 294.50 | 362 3348 61 | | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Finance Randstad Financial & Professional | 10/11/2016 231228 | 612.00 | 492 4357 26 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212018 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Focus Consultants 2010 LLP | 16A/931 | 700.00 | 996 7534 48 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Focus Consultants 2010 LLP | 16A/931 | 106.99 | 996 7534 48 | | DCMS | Natural History Museum | 07/11/2016 | Work In Progress | Publishing | Printer Trento Srl | 2388/2016 | 3,305.50 | 00828210229 | | DCMS | Natural History Museum | 07/11/2016 | Work In Progress | Publishing | Printer Trento Srl | 2390/2016 | 49,382.99| 00828210229 | | DCMS | Natural History Museum | 07/11/2016 | Work In Progress | Publishing | Printer Trento Srl | 2389/2016 | 2,574.19 | 00828210229 | | DCMS | Natural History Museum | 07/11/2016 | Work In Progress | Publishing | Printer Trento Srl | 2389/2016 | 3,443.01 | 00828210229 | | DCMS | Natural History Museum | 07/11/2016 | Work In Progress | Publishing | Printer Trento Srl | 2389/2016 | 1,670.50 | 00828210229 | | DCMS | Natural History Museum | 07/11/2016 | Work In Progress | Publishing | Printer Trento Srl | 2387/2016 | 271.56 | 00828210229 | | DCMS | Natural History Museum | 07/11/2016 | Work In Progress | Publishing | Printer Trento Srl | 2387/2016 | 6,570.00 | 00828210229 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 92216-92229 | 3,712.50 | 608 0609 56 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384401 | 4,661.74 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384401 | 547.63 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384401 | 1,346.91 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384401 | 697.68 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Agency Staff | Retail (South Ken) | Target Group | 53898 | 3,134.77 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Agency Staff | Retail (South Ken) | Target Group | 53898 | 2,088.52 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102804990 | 606.52 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50475086 | 718.60 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50475088 | 1,164.90 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50475783 | 1,110.42 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50475819 | 1,566.62 | 171 5690 00 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5384595 | 600.00 | 232 3479 75 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Bailey Consulting | 16/047 | 6,400.00 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Bailey Consulting | 16/048 | 3,860.00 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212026 | 2,400.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Travel-Air Passenger Transport | LS Algae, Fungi and Plants Division | Key Travel | 50476751 | 2,430.10 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 10/11/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42159 | 2,050.00 | 751 749 07 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42170 | 2,050.00 | 751 749 07 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5384601 | 698.08 | 232 347 75 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Media Relations | Spring Personnel | 5384600 | 872.60 | 232 347 75 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Media Relations | Spring Personnel | 5384599 | 849.80 | 232 347 75 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5384348 | 1,257.08 | 232 347 75 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Tring Café | Spring Personnel | 5384348 | 158.59 | 232 347 75 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Printing & Promo. Matl. | Audience Development Mgmt CLOSED I | Witherbys Ltd | 040099 | 595.00 | 100 1371 91 | | DCMS | Natural History Museum | 10/11/2016 | Training | HR Organisational Development | Cranfield Management Devel | 1055583 | 865.70 | 168 4854 63 | | DCMS | Natural History Museum | 10/11/2016 | Equip. Maint. & Repairs (non IT) | LS Collections | Lab 3 | 5063241295 | 3,895.00 | | DCMS | Natural History Museum | 10/11/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90034434 | 151,698.82 | 546 1539 38 | | DCMS | Natural History Museum | 10/11/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90034434 | 18,821.17 | 546 1539 38 | | DCMS | Natural History Museum | 10/11/2016 | Furniture | PEG Directorate | Teco Interiors Limited | 47412 | 2,224.11 | 683 2604 30 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 101304 | 4,947.50 | 696 3813 88 | | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Ocean Design | 682 | 424.00 | 842 1924 35 | | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Ocean Design | 682 | 82.50 | 842 1924 35 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027135 | 1,458.35 | 377 3451 31 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027136 | 1,458.35 | 377 3451 31 | | DCMS | Natural History Museum | 24/11/2016 | Licences (Non IT) | Content Design | Barclays HMG Procurement C | EXP-LH0007161319 | 313.00 | | | DCMS | Natural History Museum | 24/11/2016 | Publicat/Book (non-coll) purch. | Learning Programme & Resources - Lez | Barclays HMG Procurement C | EXP-LH0007161319 | 16.45 | | | DCMS | Natural History Museum | 24/11/2016 | Publicat/Book (non-coll) purch. | Learning Programme & Resources - Lez | Barclays HMG Procurement C | EXP-LH0007161319 | 2.81 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Learning Programme & Resources - Lez | Barclays HMG Procurement C | EXP-LH0007161319 | 141.48 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Learning Programme & Resources - Lez | Barclays HMG Procurement C | EXP-LH0007161319 | 79.99 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21638 | 1,399.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21639 | 1,624.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12237905 | 905.75 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12237905 | 303.80 | 754 5322 32 | | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Comcen | INV190210 | 797.36 | 540 9977 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Comcen | INV190210 | 1,233.18 | 540 9977 10 | | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Comcen | INV190211 | 3,474.00 | 540 9977 10 | | DCMS | Natural History Museum | 10/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Light Projects Ltd | 22539 | 7,560.75 | | DCMS | The NHM Trading Company LTD | 07/11/2016 | Commission Costs | WPoY Competition | Luis Javier Sandoval | WMWPY001 | 1,250.00 | | DCMS | The NHM Trading Company LTD | 07/11/2016 | Commission Costs | WPoY Competition | Luis Javier Sandoval | WMWPY001 | 75.00 | | DCMS | The NHM Trading Company LTD | 18/11/2016 | Commission Costs | WPoY Competition | Tony Wu | WMWPY003 | 1,250.00 | | DCMS | The NHM Trading Company LTD | 18/11/2016 | Commission Costs | WPoY Competition | Tony Wu | WMWPY003 | 75.00 | | DCMS | The NHM Trading Company LTD | 18/11/2016 | Commission Costs | WPoY Competition | Angel Fitor | WMWPY004 | 1,250.00 | | DCMS | The NHM Trading Company LTD | 18/11/2016 | Commission Costs | WPoY Competition | Angel Fitor | WMWPY004 | 225.00 | | DCMS | The NHM Trading Company LTD | 18/11/2016 | Commission Costs | WPoY Competition | Angel Fitor | WMWPY004 | 75.00 | | DCMS | The NHM Trading Company LTD | 18/11/2016 | Commission Costs | WPoY Competition | Valter Binotto | WMWPY007 | 1,250.00 | | DCMS | The NHM Trading Company LTD | 18/11/2016 | Commission Costs | WPoY Competition | Valter Binotto | WMWPY007 | 75.00 | | DCMS | The NHM Trading Company LTD | 18/11/2016 | Commission Costs | WPoY Competition | Mats Andersson | WMWPY008 | 1,250.00 | | DCMS | The NHM Trading Company LTD | 18/11/2016 | Commission Costs | WPoY Competition | Mats Andersson | WMWPY008 | 155.00 | | DCMS | The NHM Trading Company LTD | 18/11/2016 | Commission Costs | WPoY Competition | Mats Andersson | WMWPY008 | 75.00 | | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | proAV Limited | 162925 | 914.82 | 187 2265 84 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | proAV Limited | 162925 | 600.00 | 187 2265 84 | | DCMS | Natural History Museum | 07/11/2016 | Library Serials | L&A Collections Operations | Micropaleontology Press Fou | 4639 | 599.48 | | DCMS | Natural History Museum | 07/11/2016 | Library Serials | L&A Collections Operations | Micropaleontology Press Fou | 4639 | 444.78 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Lux Lucis Ltd | 608-0590 | 2,750.00 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Lux Lucis Ltd | 608-0590 | 275.00 | | DCMS | Natural History Museum | 10/11/2016 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1205 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | CRL Molecular Biology Labs | Scientific Laboratory Supplies | SI121394601 | 3,941.41 | 572 6920 21 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | CRL Molecular Biology Labs | Scientific Laboratory Supplies | SI121394601 | 1,108.70 | 572 6920 21 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | CRL Molecular Biology Labs | Scientific Laboratory Supplies | SI121394601 | 73.91 | 572 6920 21 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | CRL Molecular Biology Labs | Scientific Laboratory Supplies | SI121394601 | 976.09 | 572 6920 21 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | CRL Molecular Biology Labs | Scientific Laboratory Supplies | SI121394601 | 643.48 | 572 6920 21 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | CRL Molecular Biology Labs | Scientific Laboratory Supplies | SI121394601 | 931.52 | 572 6920 21 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | CRL Molecular Biology Labs | Scientific Laboratory Supplies | SI121394601 | 124.80 | 572 6920 21 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | CRL Molecular Biology Labs | Scientific Laboratory Supplies | SI121394601 | 90.30 | 572 6920 21 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20443 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20443 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Mana | Burlington Uniforms Limited | 461987 | 595.00 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Mana | Burlington Uniforms Limited | 461987 | 977.60 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Mana | Burlington Uniforms Limited | 461987 | 360.43 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Mana | Burlington Uniforms Limited | 461987 | 1,094.40 | 429 7961 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461987 | 494.20 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461987 | 472.20 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461987 | 1,472.60 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461987 | 694.95 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461987 | 489.20 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461986 | 1,296.00 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461986 | 935.45 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461986 | 499.70 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461986 | 2,048.80 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461986 | 1,398.60 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461986 | 864.00 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461986 | 1,036.00 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461986 | 2,493.00 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461986 | 1,053.00 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461986 | 469.50 | 429 7961 03 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Finance | Randstad Financial & Profess | 231583 | 612.00 | 492 4357 26 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 403.20 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 194.15 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 129.50 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 867.10 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 220.20 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 547.20 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 592.00 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 798.00 | 429 7961 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 275.49 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 351.00 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 461985 | 156.50 | 429 7961 03 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42192 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | Get Smart Distributors | 6408 | 666.67 | | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Development | Spring Personnel | 5384532 | 610.04 | 232 3479 75 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Development | Spring Personnel | 5384533 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 10/11/2016 | Legal Fees | Estates Management | Farrer &Co | 10152681 | 378.10 | 232 3892 67 | | DCMS | Natural History Museum | 10/11/2016 | Legal Fees | Museum Programme Group (PEG) | Farrer &Co | 10152681 | 1,257.81 | 232 3892 67 | | DCMS | Natural History Museum | 10/11/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10152681 | 392.36 | 232 3892 67 | | DCMS | Natural History Museum | 10/11/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10152681 | 5,948.51 | 232 3892 67 | | DCMS | Natural History Museum | 10/11/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10152681 | 1,914.50 | 232 3892 67 | | DCMS | Natural History Museum | 10/11/2016 | Legal Fees | Bill & Melinda Gates Foundation | Farrer &Co | 10152681 | 2,034.90 | 232 3892 67 | | DCMS | Natural History Museum | 10/11/2016 | Legal Fees | Directorate | Farrer &Co | 10152681 | 300.00 | 232 3892 67 | | DCMS | Natural History Museum | 10/11/2016 | Legal Fees | Finance | Farrer &Co | 10152681 | 235.69 | 232 3892 67 | | DCMS | Natural History Museum | 10/11/2016 | Legal Fees | Finance | Farrer &Co | 10152681 | 178.13 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 17/11/2016 | IT Costs | Retail (South Ken) | Magento | 7945000061 | 11,024.17 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384589 | 706.74 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384597 | 6,040.04 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384597 | 2,453.61 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384597 | 594.32 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Agency Staff | Retail (South Ken) | Target Group | 53910 | 3,306.72 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Agency Staff | Retail (South Ken) | Target Group | 53910 | 1,548.84 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27606415 | 651.42 | 232 3479 75 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111374793 | 2,000.00 | 809 7077 06 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Accommodation | WPoY Competition | The Regency Hotel | 21245 | 3,516.71 | 340 1674 74 | | DCMS | Natural History Museum | 10/11/2016 | Furniture | LS Insects Division | Stephenson Blake Sheffield | 4505 | 9,066.20 | 992 2049 86 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Stephenson Blake Sheffield | 4506 | 1,212.25 | 992 2049 86 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Stephenson Blake Sheffield | 4506 | 1,018.02 | 992 2049 86 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Stephenson Blake Sheffield | 4507 | 1,100.35 | 992 2049 86 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Stephenson Blake Sheffield | 4507 | 1,071.60 | 992 2049 86 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Stephenson Blake Sheffield | 4507 | 129.50 | 992 2049 86 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Stephenson Blake Sheffield | 4507 | 634.10 | 992 2049 86 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 116.84 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 12.29 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 44.34 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 17.21 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 14.76 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 19.68 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 32.79 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 52.51 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 40.11 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 76.19 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 15.54 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 14.75 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 89.57 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 16.79 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 9.66 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 33.39 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V620271 | 17.21 | 407 4846 44 | | DCMS | Natural History Museum | 10/11/2016 | Training | HR Organisational Development | ChangeQuestLimited | 0773 | 8,435.00 | 733 7636 19 | | DCMS | Natural History Museum | 10/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | BIG | 1212688 | 772.50 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Buro Happold Limited | 7060051 | 27,000.00 | 639 4230 34 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 194556 | 1,151.88 | 892 2071 22 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 194556 | 5.77 | 892 2071 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | FARO Technologies UK Ltd | 905001085 | 1,972.00 | 695 2356 04 | | DCMS | Natural History Museum | 07/11/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501963 | 38.00 | | | DCMS | Natural History Museum | 07/11/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501963 | 1,820.00 | | | DCMS | Natural History Museum | 07/11/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501963 | 220.00 | | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0036000 | 196.20 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Membership | Keystone Employment Group | INV0036000 | 196.20 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036000 | 856.74 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036000 | 490.50 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036000 | 490.50 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036001 | 516.26 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036001 | 203.93 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036001 | 69.08 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0036001 | 134.85 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0036001 | 415.44 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0036035 | 1,107.83 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0036035 | 487.80 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036035 | 1,341.60 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036035 | 621.83 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036035 | 408.52 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036053 | 581.11 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036053 | 74.18 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036053 | 753.08 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0036053 | 567.08 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0036053 | 1,171.80 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0036076 | 671.10 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0036076 | 506.64 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036076 | 356.55 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036076 | 241.35 | 934 2836 14 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Technology Solutions | Eurobase People | EP39050 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111374730 | 1,580.00 | 809 7077 06 | | DCMS | Natural History Museum | 10/11/2016 | Recruitment Costs | Licensing | TMP (UK) Ltd | 100001113513 | 720.40 | 872 9045 02 | | DCMS | Natural History Museum | 10/11/2016 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | SI08460 | 7,482.63 | 444 0850 63 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Bespoke British Boxes Limited | 1023 | 1,025.00 | 192 3796 71 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Bespoke British Boxes Limited | 1023 | 850.00 | 192 3796 71 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Bespoke British Boxes Limited | 1023 | 1,500.00 | 192 3796 71 | | DCMS | Natural History Museum | 10/11/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Bespoke British Boxes Limited | 1023 | 725.00 | 192 3796 71 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 5384523 | 1,088.54 | 232 3479 75 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Tring Retail | Adecco UK Ltd | 5384523 | 104.33 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006942668 | 1,470.00 | 773 6958 71 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006936278 | 954.06 | 773 6958 71 | | DCMS | Natural History Museum | 10/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Refix Maintenance Limited | 00027107 | 4,060.00 | | | DCMS | Natural History Museum | 10/11/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90031851 | 597.37 | 546 1539 38 | | DCMS | Natural History Museum | 10/11/2016 | Library Serials | L&A Collections Operations | LM Information Delivery | 1514852 | 11,863.48 | 112 6270 53 | | DCMS | Natural History Museum | 10/11/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402321808 | 321.00 | 635 8235 28 | | DCMS | Natural History Museum | 10/11/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402321808 | 249.66 | 635 8235 28 | | DCMS | Natural History Museum | 10/11/2016 | Estates Outsourced Services | Estates Housekeeping SK | Total Support Services Ltd | 50148 | 142,708.12 | 627 2335 49 | | DCMS | Natural History Museum | 10/11/2016 | Postage & Couriers | Technical Production Special Effects | Black Cat Displays Ltd | 1049 | 15.00 | 912 0648 51 | | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Black Cat Displays Ltd | 1049 | 1,533.00 | 912 0648 51 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | CRL Molecular Biology Labs | Scientific Laboratory Supplies | S1121394602 | 643.48 | 572 6920 21 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | CRL Molecular Biology Labs | Scientific Laboratory Supplies | S1121394602 | 90.30 | 572 6920 21 | | DCMS | Natural History Museum | 18/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Kokoro Company Limited | KKR-0198A02 | 17,500.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Weldmet Ltd | 175305 | 1,309.46 | 318 4879 24 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27610779 | 653.75 | 232 3479 75 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Tring Retail | Adecco UK Ltd | 27610779 | 55.64 | 232 3479 75 | | DCMS | Natural History Museum | 07/11/2016 | Science Outsourced Services | LS Collections | Svatopluk Pokorny | NHM-2016-2 | 401.50 | | | DCMS | Natural History Museum | 07/11/2016 | Science Outsourced Services | LS Collections | Svatopluk Pokorny | NHM-2016-2 | 100.00 | | | DCMS | Natural History Museum | 07/11/2016 | IT Costs | Technology Solutions | Thomson Reuters Scientific Ltd | 834944254 | 8,837.61 | | | DCMS | Natural History Museum | 10/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Procare Building Services Ltd | 222164 | 3,848.00 | 657 2726 13 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111374666 | 230.00 | 809 7077 06 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111374666 | 1,237.50 | 809 7077 06 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Avanti Architects Limited | 5245/5 | 1,338.48 | 350 6289 55 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Prof. Fees excl Legal & Audit | WPoY Competition | Jo Sarsby Personal Managem | LZB 0070 | 5,000.00 | 971 1993 90 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Travel-Air Passenger Transport | Commerce Mgmt & Business Strategy | Key Travel | 50480083 | 2,554.85 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Commission Costs | Venue Hire (South Ken) | AOK Events | 17290 | 840.00 | 756 6052 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 10/11/2016 | Special Event Costs | WPoY Competition | Cover it Up Ltd | 42188 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42202 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Special Event Costs | WPoY Competition | Blitz Communications | IN067739 | 16,560.00 | 842 5923 17 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Special Event Costs | WPoY Competition | Blitz Communications | IN067739 | 38,440.74 | 842 5923 17 | | DCMS | The NHM Trading Company LTD | 30/11/2016 | Commission Costs | WPoY Competition | Tim Laman | WMWPY017 | 2,500.00 | | | DCMS | The NHM Trading Company LTD | 30/11/2016 | Commission Costs | WPoY Competition | Tim Laman | WMWPY017 | 10,000.00 | | | DCMS | The NHM Trading Company LTD | 30/11/2016 | Commission Costs | WPoY Competition | Tim Laman | WMWPY017 | 1,025.00 | | | DCMS | The NHM Trading Company LTD | 30/11/2016 | Commission Costs | WPoY Competition | Tim Laman | WMWPY017 | 300.00 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Commission Costs | WPoY Competition | Charlie Hamilton James | WMWPY018 | 2,500.00 | 813 1455 59 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Technology Solutions | Spring Technology | BD5335/00 | 1,105.24 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Technology Solutions | Spring Technology | BD5336/00 | 1,473.65 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Technology Solutions | Spring Technology | BD5337/00 | 1,473.65 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Technology Solutions | Spring Technology | BD5338/00 | 884.19 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Factory Settings Ltd | INV-1911 | 17,210.00 | | | DCMS | Natural History Museum | 10/11/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Factory Settings Ltd | INV-1911 | 13,340.00 | | | DCMS | Natural History Museum | 10/11/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Factory Settings Ltd | INV-1911 | 6,440.00 | | | DCMS | Natural History Museum | 10/11/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Factory Settings Ltd | INV-1911 | 1,670.00 | | | DCMS | Natural History Museum | 10/11/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Factory Settings Ltd | INV-1911 | 34,260.00 | | | DCMS | Natural History Museum | 10/11/2016 | Equip. Maint. & Repairs (non IT) | Production Services Exhibitions & Cons. Cl. | Armstrong Landscapes Ltd | ALL3285 | 2,935.20 | 710 8273 56 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027193 | 1,458.35 | 377 3451 31 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Special Event Costs | WPoY Competition | The Moving Venue Caterers Ltd | 7760 | 7,237.13 | 404 5692 58 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Special Event Costs | WPoY Competition | The Moving Venue Caterers Ltd | 7760 | 646.12 | 404 5692 58 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Special Event Costs | WPoY Competition | Corrigans Service Engineers Ltd | 41189 | 1,401.22 | | | DCMS | The NHM Trading Company LT | 10/11/2016 | Commission Costs | WPoY Competition | Cari Hill | ABWPO003653 | 75.00 | | | DCMS | The NHM Trading Company LT | 10/11/2016 | Commission Costs | WPoY Competition | Cari Hill | ABWPO003653 | 875.00 | | | DCMS | The NHM Trading Company LT | 10/11/2016 | Commission Costs | WPoY Competition | Sam Hobson | ABWPO003649 | 325.00 | | | DCMS | The NHM Trading Company LT | 10/11/2016 | Commission Costs | WPoY Competition | Sam Hobson | ABWPO003649 | 525.00 | | | DCMS | The NHM Trading Company LT | 10/11/2016 | Commission Costs | WPoY Competition | Fortunato Gatto | ABWPO003647 | 200.00 | | | DCMS | The NHM Trading Company LT | 10/11/2016 | Commission Costs | WPoY Competition | Fortunato Gatto | ABWPO003647 | 525.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | L47391IW | 2,268.20 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | The Book Service Ltd | L24962IW | 947.73 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | L15202IW | 3,217.90 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102801486 | 33.30 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102801486 | 775.58 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 60211431 | 2,973.09 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 60211431 | 149.92 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 92775218 | 1,126.95 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39312739 | 1,789.38 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39312739 | 62.90 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39410862 | 1,428.90 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Travel-Air Passenger Transport | Commerce Mgmt & Business Strategy | Key Travel | 50482995 | 671.20 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Tring Retail | Ravensden PLC | OP/1104960 | 805.22 | 486 5098 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-HG0107161315 | 19.10 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0107161315 | 256.65 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0107161315 | -39.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0107161315 | 55.90 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0107161315 | 77.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0107161315 | 68.11 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0107161315 | 100.42 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0107161315 | 29.75 | | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Marketing | Barclays HMG Procurement C | EXP-HG0107161315 | 10.98 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Prof. Fees excl Legal & Audit | Touring Objects IP | Nick Street | TREASURES_02 | 720.00 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Prof. Fees excl Legal & Audit | Touring Objects IP | Nick Street | TREASURES_02 | 3,830.00 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Prof. Fees excl Legal & Audit | Touring Objects IP | Nick Street | TREASURES_02 | 975.00 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Tring Retail | British Fossils | SIN026083 | 552.62 | 423 8505 60 | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0006161275 | 3.73 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0006161275 | 6.56 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0006161275 | 38.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0006161275 | 27.06 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0006161275 | 198.94 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0006161275 | 302.86 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | LS Insects Division | Barclays HMG Procurement C | EXP-OB0006161275 | 395.25 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0006161275 | 41.07 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0006161275 | 4.41 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-OB0006161275 | 178.87 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-OB0006161275 | 178.87 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-OB0006161275 | 125.55 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-OB0006161275 | 259.20 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 5.91 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 7.28 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 4.90 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 4.70 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 4.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 38.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 43.15 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 4.27 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 234.52 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 234.52 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 234.52 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 69.85 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 38.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 6.94 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 10.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0006161275 | 11.85 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0006161275 | 418.13 | | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0007161320 | 54.25 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0007161320 | -459.46 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0007161320 | 9.98 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0007161320 | 38.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0007161320 | 140.95 | | | DCMS | Natural History Museum | 24/11/2016 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0007161320 | 485.00 | | | DCMS | Natural History Museum | 24/11/2016 | Subsistence | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-OB0007161320 | 31.99 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0007161320 | 115.35 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-OB0007161320 | 62.50 | | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-OB0007161320 | 55.19 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0007161320 | 369.98 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0007161320 | 12.00 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0007161320 | 12.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-RO0007161321 | 30.14 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Finance | Barclays HMG Procurement C | EXP-RO0007161321 | 14.84 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Finance | Barclays HMG Procurement C | EXP-RO0007161321 | 13.13 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Broadcast | Barclays HMG Procurement C | EXP-RO0007161321 | 13.59 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-RO0007161321 | 21.37 | | | DCMS | Natural History Museum | 24/11/2016 | Training | Procurement | Barclays HMG Procurement C | EXP-RO0007161321 | 196.00 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0007161321 | 233.84 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0007161321 | 11.67 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0007161321 | 6.84 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0007161321 | 6.57 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0007161321 | 18.55 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0007161321 | 50.46 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0007161321 | 232.51 | | | DCMS | Natural History Museum | 24/11/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0007161321 | 50.46 | | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Storage Costs | Retail (South Ken) | E Christian & Co Limited | 059872 | 956.25 | | | DCMS | Natural History Museum | 10/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00460892 | 1,950.52 | 853 9368 83 | | DCMS | Natural History Museum | 10/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00460902 | 6,096.72 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470155 | 8,279.48 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470159 | 598.93 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | PEG Directorate | CBRE Managed Services Limited | S00470162 | 634.38 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | PEG Directorate | CBRE Managed Services Limited | S00470164 | 634.38 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470177 | 608.80 | 853 9368 83 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27613049 | 677.74 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470181 | 602.24 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470182 | 16,016.07 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470185 | 1,364.06 | 853 9368 83 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12241307 | 1,598.54 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12241307 | 345.04 | 754 5322 32 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470187 | 1,474.46 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | CBRE Managed Services Limited | S00470192 | 2,265.30 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | CBRE Managed Services Limited | S00470205 | 2,032.98 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470216 | 1,525.45 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470220 | 1,761.44 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470223 | 3,458.25 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470244 | 553.40 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470258 | 770.41 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470262 | 1,526.92 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | CBRE Managed Services Limited | S00470326 | 4,832.31 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470390 | 4,096.00 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Estates Buildings Projects | CBRE Managed Services Limited | S00470140 | 909.38 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470141 | 2,041.72 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470143 | 1,005.56 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470144 | 506.06 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470145 | 582.57 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470146 | 2,559.41 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470149 | 1,597.97 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470150 | 1,597.97 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00470152 | 1,116.57 | 853 9368 83 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211341 | 2,211.16 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211339 | 2,082.08 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211338 | 4,293.24 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211337 | 1,501.46 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211336 | 2,502.43 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211346 | 816.82 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211345 | 3,246.24 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211344 | 1,001.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211343 | 1,589.54 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210577 | 6,406.18 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212690 | 3,204.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000024444 | 2,250.00 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43947 | 1,095.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43896 | 2,910.00 | 678 7954 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | British Fossils | SIN026411 | 6,078.02 | 423 8505 60 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 194745 | 1,354.61 | 892 2071 22 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 194745 | 7.10 | 892 2071 22 | | DCMS | Natural History Museum | 10/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Total Support Services Ltd | 50268 | 2,900.00 | 627 2335 49 | | DCMS | Natural History Museum | 10/11/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Constantine Ltd | 1160905 | 365.00 | | | DCMS | Natural History Museum | 10/11/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Constantine Ltd | 1160905 | 1,897.00 | | | DCMS | Natural History Museum | 10/11/2016 | Special Event Costs | Visitor Events | Benugo Limited | 1B081010007020 | 547.96 | 765 3217 26 | | DCMS | Natural History Museum | 07/11/2016 | Collections purch. (Non-Capex) | ES Collections | Mendy Ouzillou | 0345 | 917.65 | | | DCMS | Natural History Museum | 07/11/2016 | Collections purch. (Non-Capex) | ES Collections | Mendy Ouzillou | 0345 | 154.85 | | | DCMS | Natural History Museum | 10/11/2016 | Training | HR Organisational Development | The Bridge London | 5101098 | 800.00 | | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Artisan Collective Ltd | AC 028 | 3,000.00 | 139 2105 32 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | New England Biolabs | 1008053 | 106.00 | 627 1956 22 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | New England Biolabs | 1008053 | 108.00 | 627 1956 22 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | New England Biolabs | 1008053 | 482.00 | 627 1956 22 | | DCMS | Natural History Museum | 10/11/2016 | Licences (Non IT) | Programme Group (Temporary Exhibits) | Getty Images (UK) Ltd. | 3369083 | 264.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Licences (Non IT) | Programme Group (Temporary Exhibitions) | Getty Images (UK) Ltd. | 3369083 | 264.00 | | | DCMS | Natural History Museum | 10/11/2016 | Licences (Non IT) | Programme Group (Temporary Exhibitions) | Getty Images (UK) Ltd. | 3369083 | 264.00 | | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Directorate | Lavender Green Limited | 31511 | 1,115.00 | 538 0280 53 | | DCMS | Natural History Museum | 10/11/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 81525169 | 3,638.32 | 569 9532 77 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallet | T/7513 | 1,625.00 | 238 4185 51 | | DCMS | Natural History Museum | 24/11/2016 | Freight Transport | Touring Objects IP | Harrow Green Removals Ltd | 55041496 | 1,168.75 | | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Fakenham Prepress Solutions | 18385 | 747.00 | 373 1320 80 | | DCMS | Natural History Museum | 10/11/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Verizon | W010603976 | 1,246.28 | 823 8170 33 | | DCMS | Natural History Museum | 10/11/2016 | Science Outsourced Services | ES Department Mgmt Team | The Illustrated Image | 137 | 820.00 | | | DCMS | Natural History Museum | 07/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Research Casting Internation | RCI-16-02155 | 15,000.00 | | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Eaton Socon Engineering Ltd | 16530 | 1,275.00 | 215 2947 69 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000024531 | 2,250.00 | 776 1070 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43943 | 1,150.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43976 | 1,150.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43983 | 1,503.36 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43903 | 5,070.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43932 | 2,650.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43949 | 1,050.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43951 | 1,050.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Peterkin (UK) Ltd | IN210488 | 537.30 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43901 | 1,087.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Prodigii UK Limited | 132582 | 3,600.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Postage & Couriers | Retail (South Ken) | Prodigii UK Limited | 132581 | 19.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Prodigii UK Limited | 132581 | 2,800.00 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Brandart Ltd | 39616 | 5,747.34 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Keycraft | 205297 | 561.60 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43962 | 3,042.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | April Wing Ltd t/a Pure Fash | SO-009430 | 761.55 | 923 8587 89 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Cecily Machin trading as Ceci | 10740 | 572.00 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Gift Republic Ltd | IN57208 | 981.42 | 877 4973 53 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 34205 | 1,111.60 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Gift Republic Ltd | IN57180 | 1,032.30 | 877 4973 53 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Junior Geo Ltd | 214489 | 650.00 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Brandart Ltd | 39671 | 5,349.60 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 27158 | 601.88 | 830 9270 35 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Best Years Ltd | SI-1210231 | 936.90 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 49327 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 49327 | 2,520.00| 846 7527 88 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 152678 | 2,717.52| 657 4917 93 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Keycraft | 205889 | 5,692.91| 140 1547 10 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 34326 | 813.20 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 235456 | 1,203.90| 697 4395 69 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1602 | 922.50 | 696 8160 82 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006963621 | 1,470.00| 773 6958 71 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006957911 | 942.42 | 773 6958 71 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027238 | 5,660.00| 377 3451 31 | | DCMS | Natural History Museum | 10/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Studio Xag Ltd | 1137V2 | 1,750.00| 115 5558 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Studio Xag Ltd | 1137V2 | 4,900.00 | 115 5558 18 | | DCMS | Natural History Museum | 24/11/2016 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Limited | S00470731 | 159,133.26 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Limited | S00472515 | 6,960.00 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00473183 | 1,042.00 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00473183 | 5,637.24 | 853 9368 83 | | DCMS | Natural History Museum | 09/11/2016 | Postage & Couriers | Estates Housekeeping SK | Pitney Bowes Ltd | 62490976 | 9,000.00 | 213 3293 00 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Plaster Creative Communications | 6188 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 10/11/2016 | Library Serials | L&A Collections Operations | LM Information Delivery | 1514851 | 52,117.37 | 112 6270 53 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2178 | 1,954.40 | 842 6797 88 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2180 | 749.10 | 842 6797 88 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 81817 | 1,113.22 | 835 5314 31 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 81818 | 782.20 | 835 5314 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 58012 | 5,256.16 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Reflexion Glass | 26683 | 537.50 | | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | The Shackleton Design & Ma | INV-0774 | 2,085.54 | 108 1870 25 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Temple Island Collection | 17890 | 594.00 | 838 4490 95 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/1105076 | 2,351.04 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 60397772 | 900.00 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 93034947 | 1,327.37 | 220 9036 43 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Estates Utilities | Carbon Credentials Energy Sr | 3763 | 2,950.00 | 114 5887 05 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Signsystems International Ltd | ACR3333 | 1,545.28 | 927 2967 85 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 20140149 | 2,000.00 | | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | LS393 | 1,200.00 | 596 2541 11 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Global Foodservice Equipment Ltd | 420058 | 1,166.00 | 757 2267 11 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Global Foodservice Equipment Ltd | 420058 | 548.00 | 757 2267 11 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/110 | 6,666.67 | 719 2974 02 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/110 | 1,833.33 | 719 2974 02 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/110 | 7,750.00 | 719 2974 02 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/110 | 2,153.33 | 719 2974 02 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/110 | 2,416.67 | 719 2974 02 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/110 | 728.50 | 719 2974 02 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/110 | 183.33 | 719 2974 02 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/110 | 1,606.67 | 719 2974 02 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/7511 | 650.00 | 238 4185 51 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20144 | 159.90 | 820 4218 69 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20144 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20144 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Refix Maintenance Limited | 00027390 | 1,984.00 | | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027332 | 1,458.35 | 377 3451 31 | | DCMS | Natural History Museum | 10/11/2016 | Training | HR Organisational Development | Stillgate Ltd | 6564 | 750.00 | 123 3854 29 | | DCMS | Natural History Museum | 10/11/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | LED Linear UK Ltd | C2300 | 4,200.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | LED Linear UK Ltd | C2300 | 350.00 | | | DCMS | Natural History Museum | 10/11/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | LED Linear UK Ltd | C2300 | 100.00 | | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 098 | 1,625.00 | 209 6628 90 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 098 | 180.00 | 209 6628 90 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Lux Lucis Ltd | 612 | 1,650.00 | | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Lux Lucis Ltd | 612 | 4,280.00 | | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Lux Lucis Ltd | 612 | 4,325.00 | | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Lux Lucis Ltd | 612 | 1,900.00 | | | DCMS | The NHM Trading Company LT | 10/11/2016 | Freelancers / Self Empld cont | NHM Consultancy | Constanza Gaggero | NHM.REF01 | 2,800.00 | | | DCMS | Natural History Museum | 10/11/2016 | IT Costs | CRL Imaging & Analytical | PCS Business Systems | 921601 | 912.00 | 918 5997 62 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212948 | 875.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212947 | 10,523.01| 696 8691 51 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1649360 | 1,949.40 | 974 9625 61 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Stock | Retail (South Ken) | Maverick Arts Publishing Ltd | 1368 | 6,600.00 | 795 3839 68 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Stock | Retail (South Ken) | Bookpoint | 4710377I | 816.33 | 205 5053 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39428028 | 86.35 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39428028 | 1,351.68 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39428028 | 134.31 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Downman Imports | 44078 | 4,113.28 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | The Lagoon Group | 171194 | 997.15 | 493 4100 57 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102834959 | 1,258.41 | 259 6397 06 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212946 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402323262 | 321.00 | 635 8235 28 | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402323262 | 1,176.69 | 635 8235 28 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006983250 | 1,470.00 | 773 6958 71 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006977273 | 837.70 | 773 6958 71 | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50486127 | 867.74 | 362 3348 61 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 20140154 | 5,600.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | CBRE Managed Services Limited | S00567876 | 14,203.53 | 853 9368 83 | | DCMS | Natural History Museum | 10/11/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | CBRE Managed Services Limited | S00468568 | 18,520.61 | 853 9368 83 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 609341 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 609224 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 609276 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2381 | 1,030.49 | 618 1841 40 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2384 | 2,926.83 | 618 1841 40 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2385 | 2,926.83 | 618 1841 40 | | DCMS | Natural History Museum | 10/11/2016 | Equip. Purch. & Hire (non IT / office) | ES Economic & Environmental Earth Sci | CRAWFORD SCIENTIFIC LTD | 00000000644 | 2,010.50 | 194 3560 88 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12249177 | 1,344.33 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12249177 | 280.13 | 754 5322 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 10/11/2016 | Hospitality | Commerce Mgmt & Business Strategy | Malcolm Reading Consultants | 3509 | 525.89 | 696 7555 64 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Advertising | Licensing | VGL | 0000139255 | 560.00 | 385 6166 20 | | DCMS | Natural History Museum | 24/11/2016 | Building & Engineering PPM | Estates Buildings Projects | Titan Containers A/S | 1643696 | 806.00 | 941 1109 61 | | DCMS | Natural History Museum | 24/11/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibits)| Factory Settings Ltd | INV-1929 | 320.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibits)| Factory Settings Ltd | INV-1929 | 600.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibits)| Factory Settings Ltd | INV-1929 | 6,250.00| | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2376 | 560.98 | 618 1841 40 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2377 | 548.78 | 618 1841 40 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2378 | 1,024.39| 618 1841 40 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2379 | 548.78 | 618 1841 40 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat)| LS Parasites & Vectors Division | Starlab (UK) Ltd | 92019094 | 329.10 | 716 5389 16 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat)| LS Parasites & Vectors Division | Starlab (UK) Ltd | 92019094 | 189.60 | 716 5389 16 | | DCMS | Natural History Museum | 10/11/2016 | Grant Sub Contr./ award payments| Friends of Ludlow Museum | The Friends of Ludlow Museum | CA00-955-63 | 20,000.00| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|--------------------|-----------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50482435 | 734.05 | 362 3348 61 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 2111349 | 9,909.90 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 2111350 | 19,144.13| 696 8691 51 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212020 | 1,481.44 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212021 | 2,290.47 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212022 | 765.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212023 | 1,865.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 212015 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211321 | 666.65 | 696 8691 51 | | DCMS | Natural History Museum | 10/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211322 | 2,191.69 | 696 8691 51 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | SA Associates | 7011 | 795.00 | 664 9314 12 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Lengard Limited | SL002091 | 170,903.51 | 907 8699 68 | | DCMS | Natural History Museum | 24/11/2016 | Training | Development | Christina Grant Consultancy | 0019 | 1,100.00 | | | DCMS | Natural History Museum | 10/11/2016 | Training | Development | Christina Grant Consultancy | 0015 | 1,100.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | BAF Graphics | 44193 | 20,333.00 | | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51456523 | 1,246.00 | 231 9471 12 | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_54417 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON013194 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Benugo Limited | I8043010000525 | 17,973.04 | 765 3217 26 | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Vicky Paterson | 007 | 810.00 | | | DCMS | Natural History Museum | 24/11/2016 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 46181 | 2,017.00 | 431 3211 10 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Alekxa Studio Ltd | NHM03 | 1,000.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Aleksa Studio Ltd | NHM-PD03 | 1,000.00 | | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50486971 | 742.15 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50487556 | 1,375.34 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21510 | 1,615.50 | 644 8760 08 | | DCMS | Natural History Museum | 24/11/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A55 | 1,168.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office)| Museum Programme Group (PEG) | Mansfield Wahl | A55 | 28.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/11/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A53 | 5,514.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office)| Museum Programme Group (PEG) | Mansfield Wahl | A53 | 3,800.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | W&B Linney Ltd | 193154 | 1,920.00 | 116 9322 76 | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | W&B Linney Ltd | 193154 | 2,604.00 | 116 9322 76 | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | W&B Linney Ltd | 193154 | 1,040.00 | 116 9322 76 | | DCMS | Natural History Museum | 10/11/2016 | Special Event Costs | Visitor Events | Explorer Dome LLP | ED/4825 | 720.00 | 821 5192 50 | | DCMS | Natural History Museum | 10/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14420 | 159,047.48 | 446 9008 37 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 4993 | 2,638.91 | 238 2702 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50488301 | 678.01 | 362 3348 61 | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | ES Department Mgmt Team | Dell Computer Corporation Ltd | 7402324378 | 578.00 | 635 8235 28 | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | ES Department Mgmt Team | Dell Computer Corporation Ltd | 7402324378 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | ES Department Mgmt Team | Dell Computer Corporation Ltd | 7402324378 | 175.00 | 635 8235 28 | | DCMS | Natural History Museum | 10/11/2016 | Agency Staff | Development | TMP (UK) Ltd | 100001108501 | 952.00 | 872 9045 02 | | DCMS | Natural History Museum | 10/11/2016 | Legal Fees | Estates Buildings Projects | Farrer &Co | 10148205 | 1,000.00 | 232 3892 67 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Development | Richard Kanareck | 002 | 5,964.00 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Atkins Ltd | 16025328 | 6,716.00 | 209 8612 53 | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1643541 | 558.00 | 941 1109 61 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Deloitte LLP | 1111361867 | 4,639.60 | 809 7077 06 | | DCMS | Natural History Museum | 24/11/2016 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021304 | 5,610.00 | 184 0887 78 | | DCMS | Natural History Museum | 24/11/2016 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Smart Watercoolers T/A Glug | 75797 | 2,652.00 | 626 3034 48 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/11/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460024086 | 3,588.33 | 232 6151 94 | | DCMS | Natural History Museum | 10/11/2016 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Deloitte LLP | 1111374785 | 1,374.60 | 809 7077 06 | | DCMS | The NHM Trading Company LTD | 10/11/2016 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Appear Here Ltd | LL 4953 | 8,970.60 | 159 9172 65 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Special Event Costs | WPoY Competition | White Light Ltd | 377115 | 11,695.00 | 234 0411 15 | | DCMS | Natural History Museum | 18/11/2016 | Science Outsourced Services | LS Parasites & Vectors Division | Ross University School of Vet | 001 | 1,060.21 | | DCMS | Natural History Museum | 24/11/2016 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Fanshen | 63 | 3,000.00 | | DCMS | Natural History Museum | 24/11/2016 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Fanshen | 61 | 7,000.00 | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | CRL Imaging & Analytical | Dell Computer Corporation Ltd | 7402323429 | 2,303.53 | 635 8235 28 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Comcen | INV191556 | 704.50 | 540 9977 10 | | DCMS | Natural History Museum | 24/11/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 4614140 | 64,259.04 | 927 4051 29 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | LS15901W | 664.93 | 102 8389 80 |

08/12/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 60418141 | 1,857.65 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 60418141 | 131.15 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102843303 | 675.84 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102839628 | 1,168.68 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102839628 | 131.18 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Bookpoint | 47428271 | 710.74 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 60543108 | 45.80 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 60543108 | 1,928.30 | 205 5053 05 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Collections | Historyonics | 7072 | 1,350.00 | 691 5537 09 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Technology Solutions | Eurobase People | EP39129 | 815.50 | 570 4349 43 | | DCMS | Natural History Museum | 18/11/2016 | Science Outsourced Services | LS Collections | Pavel Prudek | NHM 2016-02 | 514.29 | | | DCMS | Natural History Museum | 24/11/2016 | Vehicle Leasing Costs | Estates Management | Toyota Material Handling UK | 105099691 | 621.42 | 669 2842 89 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capta Business Services Ltd | WX2123 | 1,030.49 | 618 1841 40 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2124 | 1,030.49 | 618 1841 40 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2125 | 1,024.39 | 618 1841 40 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2159 | 560.98 | 618 1841 40 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 64510 | 1,100.00 | 110 1675 22 | | DCMS | Natural History Museum | 24/11/2016 | Work In Progress | Publishing | Mercer Design Ltd | INV006772 | 1,344.00 | 603 1549 73 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Freelancers / Self Empld cont | Touring Objects IP | Rebecca Mileham | 16017 | 2,400.00 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Picture Library (Image Resources) | Capture Limited | 23702 | 4,361.07 | 491 6754 12 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Stock | Retail (South Ken) | Mark Watson London Ltd | INV-0200 | 872.00 | 911 0555 64 | | DCMS | The NHM Trading Company LT | 10/11/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000135653 | 4,730.52 | 655 5300 44 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | CBRE Managed Services Ltd | 500467876 | 14,203.53 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Museum Programme Group (PEG) | Key Travel | 50490282 | 783.82 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Museum Programme Group (PEG) | Key Travel | S0490268 | 1,635.24 | 362 3348 61 | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Estates Buildings Projects | CBRE Managed Services Limited | S00472500 | 18,418.99 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | CBRE Managed Services Limited | S00472511 | 58,544.13 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00473130 | 20,488.28 | 853 9368 83 | | DCMS | Natural History Museum | 24/11/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460024448 | 3,413.93 | 232 6151 94 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Estates Buildings Projects | Donald Insall Associates Ltd | 26146 | 2,748.83 | 240 3358 92 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Estates Buildings Projects | Donald Insall Associates Ltd | 26146 | 2,748.83 | 240 3358 92 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Estates Buildings Projects | Donald Insall Associates Ltd | 26146 | 2,748.84 | 240 3358 92 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Broadcast | Finger on the Button Ltd | 03361 | 900.00 | 102 2631 74 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213144 | 875.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213158 | 4,517.38 | 696 8691 51 | | DCMS | Natural History Museum | 24/11/2016 | Office Equip. < £5k (Non IT) | PEG Resources & Planning | Currency Tech Ltd | 0000097179 | 634.95 | | | DCMS | Natural History Museum | 24/11/2016 | Travel Other | Retail (South Ken) | Alphabet (GB) Ltd | 80098390 | 1,007.68 | 584 4519 13 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001825 | 2,250.00 | 742 5236 44 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Drinkall Dean | 299/INV 232 | 5,000.00 | 133 6758 03 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2162 | 13,300.45 | 446 0116 79 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Land Survey Solutions (Utilities) | 2189740 | 1,950.00 | 887 7198 47 | | DCMS | Natural History Museum | 24/11/2016 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 5488 | 525.00 | 169 1071 07 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Postage & Couriers | Touring WPY | DHL International (UK) Ltd | LON9896643 | 12.50 | 751 8123 41 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Postage & Couriers | Touring WPY | DHL International (UK) Ltd | LON9896643 | 12.28 | 751 8123 41 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Postage & Couriers | Touring WPY | DHL International (UK) Ltd | LON9896643 | 11.71 | 751 8123 41 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Rechargeable Costs | Touring WPY | DHL International (UK) Ltd | LON9896643 | 73.87 | 751 8123 41 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Postage & Couriers | Touring WPY | DHL International (UK) Ltd | LON9896643 | 50.07 | 751 8123 41 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Postage & Couriers | Touring WPY | DHL International (UK) Ltd | LON9896643 | 281.70 | 751 8123 41 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Postage & Couriers | Touring WPY | DHL International (UK) Ltd | LON9896643 | 268.83 | 751 8123 41 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Rechargeable Costs | Touring Objects IP | DHL International (UK) Ltd | LON9896643 | 62.34 | 751 8123 41 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Postage & Couriers | Touring Objects IP | DHL International (UK) Ltd | LON9896643 | 50.08 | 751 8123 41 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Postage & Couriers | Touring Robotics | DHL International (UK) Ltd | LON9896643 | 50.07 | 751 8123 41 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Development | White Light Ltd | 377114 | 5,920.00 | 234 0411 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Development | Omni Colour Presentations Ltd | INV37340 | 830.00 | 626 2267 46 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Development | The Moving Venue Caterers Ltd | 7764 | 9,825.50| | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 152910 | 1,175.04| 657 4917 93 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | IN-05560 | 9,785.00| 138 9355 77 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Customworks | 49928 | 3,765.00| 593 2397 10 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Goldmajor Limited | 153228 | 1,631.60| 424 1686 59 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 260367 | 910.87 | 653 4530 44 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Customworks | 50274 | 1,629.00| 593 2397 10 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Brandart Ltd | 39691 | 4,078.54| 625 5142 57 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Archivist Ltd | INV610232 | 741.12 | 670 0489 39 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | H Grossman Limited | 0000212102 | 1,500.48| 299 2526 13 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Keycraft | 206311 | 1,739.64 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00057243 | 738.04 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Downman Imports | 44098 | 914.52 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 34434 | 1,481.60 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 34506 | 1,655.40 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 236076 | 620.58 | 697 4395 69 | | DCMS | Natural History Museum | 24/11/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4622597 | 1,131.42 | 927 4051 29 | | DCMS | Natural History Museum | 24/11/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4622598 | 4,561.78 | 927 4051 29 | | DCMS | Natural History Museum | 24/11/2016 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0072 | 36,006.15 | 553 7696 03 | | DCMS | Natural History Museum | 24/11/2016 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0030 | 37,305.08 | 553 7696 03 | | DCMS | Natural History Museum | 24/11/2016 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0072 | 6,668.96 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0065 | 24,583.92 | 553 7696 03 | | DCMS | Natural History Museum | 24/11/2016 | Electricity | Estates Utilities | Southern Electric | 41430504/0074 | 3,847.81 | 553 7696 03 | | DCMS | Natural History Museum | 24/11/2016 | Electricity | Estates Utilities | Southern Electric | 701431584/0076 | 8,762.27 | 553 7696 03 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Brighton Props | BP2015001 | 660.00 | | | DCMS | Natural History Museum | 17/11/2016 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | Queen Mary & Westfield Coll | 11.11.2016 | 9,782.00 | 248 8379 11 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1039 | 1,092.56 | 976 0112 26 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 133572 | 3,034.50 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 133572 | 1,265.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Prof. Fees excl Legal & Audit | WPoY Competition | Lewis Blackwell | WPY16 2 | 1,375.00 | | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Prof. Printing & Promo. Matl. | WPoY Competition | AKA | L1 213151 | 1,500.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12257261 | 1,978.75 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12257261 | 237.62 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1576 | 2,171.00 | 110 0129 96 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|--------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Postage & Couriers | Retail (South Ken) | Neat PR | 1576 | 40.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Agency Staff | Retail (South Ken) | Target Group | 53939 | 543.66 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Rechargeable Costs | Venue Hire (South Ken)| Wilson James Ltd | 90035069 | 2,095.56 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Special Event Costs | Venue Hire (South Ken)| Music & Arts Security Ltd| 21681 | 1,321.50 | 644 8760 08 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Marketing | Witherby's Ltd | 040354 | 1,098.00 | 100 1371 91 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Media Relations | Casson Mann | 2135 | 4,000.00 | 446 0116 79 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Publishing | Reed Exhibitions Ltd | 5052014029 | 751.20 | | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Publishing | Reed Exhibitions Ltd | 5052014029 | 175.20 | | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111384138 | 2,505.00 | 809 7077 06 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111384138 | 66.29 | 809 7077 06 | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | CRL Imaging & Analytical | 3D Systems Europe Ltd | 3231023178 | 8,347.50 | 736 7346 10 | | DCMS | Natural History Museum | 24/11/2016 | Subscriptions & Corp. Mbrships | Sci Directorate | Natural Environmental Resea | NERC18704 | 7,000.00 | 618 3673 25 | | DCMS | Natural History Museum | 24/11/2016 | Freelancers / Self Empld cont | Learning Programme & Resources - Lei J. A. Preece | 2016/0025 | 750.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Digital Video Systems | 5716 | 3,790.00 | 700 5854 58 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Technology Solutions | Eurobase People | EP39192 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Technology Solutions | Eurobase People | EP39192 | 699.00 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2182 | 2,010.55 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Maverick Arts Publishing Limited | 1372 | 6,600.00 | 795 3839 68 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2184 | 3,422.35 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Natural Products Ltd | 500087603 | 511.20 | 123 4189 33 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Prodigi UK Limited | 133046 | 3,080.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | PAPO UK Ltd | 162393 | 883.25 | 980 2322 10 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Prodigi UK Limited | 133230 | 3,200.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 58325 | 6,957.14 | 183 6395 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | S D Marketing Ltd | 28817 | 528.86 | 606 8391 29 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Orchard Toys | 156604 | 588.59 | 847 7299 69 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Pyramid Posters | 606396 | 914.10 | 566 0975 09 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Nature Planet ApS | 43061 | 772.50 | 28.98.51.18 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I105179 | 1,178.40 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Peterkin (UK) Ltd | IN210934 | 550.80 | | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I105253 | 1,346.40 | 486 5098 02 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 462832 | 955.49 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 462832 | 487.55 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 462832 | 499.52 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 462832 | 1,149.85 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 462832 | 607.55 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 462832 | 1,075.60 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 462832 | 629.00 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 462832 | 998.50 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 462832 | 495.10 | 429 7961 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Other Staff Welfare costs | Tring Management & Admin. | Burlington Uniforms Limited | 462564 | 4,525.48 | 429 7961 03 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | My Civil Service Pension | 8043 | 2,351.44 | 128 7543 93 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Colin Bowles Ltd | 16712 | 1,220.00 | 391 4913 36 | | DCMS | Natural History Museum | 24/11/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | C&S Relocations Ltd | 00605 | 770.00 | 843 7933 95 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1933 | 6,000.00 | 739 7216 05 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1932 | 6,700.00 | 739 7216 05 | | DCMS | Natural History Museum | 24/11/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Paul Mathew Transport Ltd | 63679 | 595.00 | 504 0114 18 | | DCMS | Natural History Museum | 24/11/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Paul Mathew Transport Ltd | 63679 | 595.00 | 504 0114 18 | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Market Lock and Safe | SIN025644 | 694.50 | 988 1631 75 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Special Event Costs | Venue Hire (South Ken) | PCS Cleaning | 154155 | 15,582.88 | 404 6707 66 | | DCMS | The NHM Trading Company LT | 18/11/2016 | Freelancers / Self Empld cont | ES Consultancy | Licia Santoro | NHM1 | 2,000.00 | | | DCMS | The NHM Trading Company LT | 24/11/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21662 | 1,600.50 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42231 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42215 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Alchemy VR Ltd | ALSI 13 | 6,036.02 | 240 9598 84 | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Key Travel | 50491379 | 562.85 | 362 3348 61 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90035063 | 790.04 | 546 1539 38 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90035065 | 1,524.93 | 546 1539 38 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Programme Group (Temporary Exhibitions) | Wilson James Limited | 90035068 | 944.59 | 546 1539 38 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 040365 | 2,313.00 | 100 1371 91 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 040366 | 777.00 | 100 1371 91 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 040364 | 12,295.00 | 100 1371 91 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibitions) | Witherbys Ltd | 040358 | 535.00 | 100 1371 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Learning Operations | Witherbys Ltd | 040360 | 696.00 | 100 1371 91 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Alloway Timber (Southern) Ltd | 1/2324747 | 1,449.47 | 215 9597 35 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Development | C & D Print Media Ltd | 45893 | 758.00 | 216 3367 21 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20622 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20622 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 24/11/2016 | Water/Sewage | Estates Utilities | Aquavent Limited | 12889 | 1,063.20 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Learning Programme & Resources - Science | Jacobs Massey | 20569 | 246.00 | 820 4218 69 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Learning Programme & Resources - Science | Jacobs Massey | 20569 | 123.00 | 820 4218 69 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20569 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Estates Security SK | Victoria & Albert Museum | 508462 | 6,000.00 | 444 0850 63 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | Winning Moves | 0000213214 | 1,895.04 | 815 2828 29 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 93316446 | 766.65 | 220 9036 43 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | Towermint Limited | 38198 | 1,120.00 | 548 0743 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Winning Moves | 0000213600 | 4,625.00 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 82309 | 882.48 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Cornflower Limited | 44041 | 1,321.50 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 93196440 | 836.23 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Brandart Ltd | 39740 | 1,486.20 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 93224673 | 540.00 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 6062552X | 1,188.94 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 6062552X | 82.06 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90035070 | 9,542.84 | 546 1539 38 | | DCMS | Natural History Museum | 24/11/2016 | Travel-Air Passenger Transport | CRL Dept Mgmt | Key Travel | 50473144 | 4,107.10 | 362 3348 61 | | DCMS | Natural History Museum | 24/11/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0138322 | 1,053.82 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-18252 | 1,008.00 | 764 5182 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 21/11/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-18400 | 67,626.76 | 764 5182 15 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27623310 | 500.96 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Tring Café | Adecco UK Ltd | 27623310 | 406.37 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Tring Retail | Adecco UK Ltd | 27623310 | 455.84 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27616971 | 1,251.59 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Appleton Woods Ltd | 65056 | 491.20 | 110 1675 22 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Appleton Woods Ltd | 65056 | 136.20 | 110 1675 22 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Appleton Woods Ltd | 65056 | 338.28 | 110 1675 22 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Cambridge BioScience | 0000330964 | 521.10 | 388 7539 81 | | DCMS | Natural History Museum | 24/11/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Cambridge BioScience | 0000330964 | 768.60 | 388 7539 81 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Internal Affairs | Shoot Systems Ltd | 1788 | 1,200.00 | 974 4972 65 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Internal Affairs | Shoot Systems Ltd | 1788 | 28.00 | 974 4972 65 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000024520 | 2,231.25 | 776 1070 27 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | ZooBooKoo International Ltd | 75311 | 1,560.00 | 720 0317 95 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | Goldmajor Limited | 153227 | 917.40 | 424 1686 59 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | The Shackleton Design & Manufacturing Co | INV-0800 | 520.00 | 108 1870 25 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 5101 | 1,938.75 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI323682 | 2,395.91 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Marbel Ltd | SINS2701 | 651.80 | 903 3393 52 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 82308 | 521.06 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | Downman Imports | 44107 | 1,515.96 | 501 7702 81 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213148 | 1,969.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213153 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213154 | 2,191.69 | 696 8691 51 | | DCMS | Natural History Museum | 24/11/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213155 | 666.65 | 696 8691 51 | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Radiocom Systems Limited | RSLSI16005808 | 2,522.50 | 800 7764 41 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | SUN-X | 18694 | 1,304.00 | 321 7820 77 | | DCMS | Natural History Museum | 24/11/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90035017 | 151,698.82 | 546 1539 38 | | DCMS | Natural History Museum | 24/11/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90035017 | 18,821.17 | 546 1539 38 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Marketing | Benugo Limited | 18081010007077 | 927.50 | 765 3217 26 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Development | More Partnership Ltd | 2917 | 5,347.16 | 561 4897 13 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Development | More Partnership Ltd | 2916 | 13,250.39 | 561 4897 13 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Development | More Partnership Ltd | 2915 | 12,197.00 | 561 4897 13 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Venue Hire (South Ken) | Total Support Services Ltd | 50336 | 2,078.87 | 627 2335 49 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Venue Hire (South Ken) | Total Support Services Ltd | 50335 | 520.71 | 627 2335 49 | | DCMS | Natural History Museum | 24/11/2016 | Building & Engineering PPM | Estates Buildings Ops | Total Support Services Ltd | 50332 | 900.00 | 627 2335 49 | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Total Support Services Ltd | 50356 | 282.15 | 627 2335 49 | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Total Support Services Ltd | 50356 | 297.10 | 627 2335 49 | | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Total Support Services Ltd | 50356 | 528.90 | 627 2335 49 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10334/16 | 19,811.85 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10334/16 | 4,435.49 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10334/16 | 5,322.59 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Verizon | W010609462 | 1,260.92 | 823 8170 33 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | Grantham Book Services (TB) | LS06511W | 164.16 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | Grantham Book Services (TB) | LS06511W | 2,234.78 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | Grantham Book Services (TB) | LB826661W | 926.84 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39559823 | 2,427.23 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39627411 | 43.00 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39627411 | 1,003.23 | 102 8389 80 | | DCMS | Natural History Museum | 24/11/2016 | Special Event Costs | Visitor Events | Farrer &Co | 10156159 | 2,235.00 | 232 3892 67 | | DCMS | Natural History Museum | 24/11/2016 | Legal Fees | Touring Robotics | Farrer &Co | 10156159 | 1,080.63 | 232 3892 67 | | DCMS | Natural History Museum | 24/11/2016 | Legal Fees | Bill & Melinda Gates Foundation | Farrer &Co | 10156159 | 592.80 | 232 3892 67 | | DCMS | Natural History Museum | 24/11/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10156159 | 2,610.13 | 232 3892 67 | | DCMS | Natural History Museum | 24/11/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10156159 | 4,652.15 | 232 3892 67 | | DCMS | Natural History Museum | 24/11/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10156159 | 1,378.45 | 232 3892 67 | | DCMS | Natural History Museum | 24/11/2016 | Legal Fees | Museum Programme Group (PEG) | Farrer &Co | 10156159 | 1,959.38 | 232 3892 67 | | DCMS | Natural History Museum | 24/11/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10156159 | 560.00 | 232 3892 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/11/2016 | Stock | Retail (South Ken) | The British Library | BL3423533 | 539.00 | 240 6927 64 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10335/16 | 5,322.59 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10335/16 | 4,435.49 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10335/16 | 19,811.85 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10333/16 | 19,811.85 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10333/16 | 4,435.49 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10333/16 | 5,322.59 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10336/16 | 19,811.85 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10336/16 | 4,435.49 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC10336/16 | 5,322.59 | 689 6389 49 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Spy Alarms Ltd | 433876 | 574.00 | 427 0639 55 | | DCMS | Natural History Museum | 24/11/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Spy Alarms Ltd | 433875 | 1,176.00 | 427 0639 55 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Plaster Creative Communicat | 6154 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Marketing | Dotmailer Ltd | DM1053169 | 1,316.00 | 945 6513 05 | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Development | Blackbaud Europe Ltd | 91153901 | 13,111.55 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 2448 | 2,545.00 | 979 0817 67 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW 12571 | 2,650.00 | 832 7762 12 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Colley Associates Ltd | 2016/009/NHM/STC | 10,259.55| 177 0029 16 | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibits) | Royal National Institute of Blindness | SIN000904 | 2,680.00 | | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibits) | Royal National Institute of Blindness | SIN000904 | 350.60 | | | DCMS | Natural History Museum | 24/11/2016 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibits) | Royal National Institute of Blindness | SIN000904 | 5.69 | | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Special Event Costs | Venue Hire (South Ken) | Museum of Science and Industry | 247720 | 1,789.11 | 503 5114 96 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Freelancers / Self Empld cont | Touring Objects IP | Erica Read | ER/2016/001 | 1,050.00 | | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Prof. Printing & Promo. Matl. | WPoY Competition | Witherbys Ltd | 040487 | 1,942.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90031618 | 1,898.07 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 24/11/2016 | Fixtures & Fittings | Retail (South Ken) | We are Vista Ltd | 22831 | 2,125.16 | 698 5609 65 | | DCMS | Natural History Museum | 24/11/2016 | Rechargeable Costs | Development | Kingston Smith LLP | 448498 | 2,200.00 | 243 6397 49 | | DCMS | Natural History Museum | 24/11/2016 | Site Preparation / Demolition | Estates Buildings Projects | Mansfield Wahl | A45 | 1,400.00 | 546 1680 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Mansfield Wahl | AHS | 104.66 | 546 1680 37 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Development | Thought Support Limited | 1955 | 8,000.00 | 977 1063 02 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | PEG Resources & Planning | Adecco UK Ltd | 27623315 | 396.76 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | PEG Resources & Planning | Adecco UK Ltd | 27623315 | 198.38 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 24/11/2016 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Appear Here Ltd | LL 5133 | 9,269.62 | 159 9172 65 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Central Project Office | Spring Personnel | 5383610 | 601.65 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Central Project Office | Spring Personnel | 5383455 | 601.65 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Agency Staff | Central Project Office | Spring Personnel | 5384247 | 560.05 | 232 3479 75 | | DCMS | Natural History Museum | 24/11/2016 | Studentship Costs | LS Genomics & Microbial Biodiversity Di | Angelina Ceballos Escalera Fr | CA00-970-81 | 1,358.00 | | DCMS | Natural History Museum | 24/11/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001824 | 2,250.00 | 742 5236 44 | | DCMS | Natural History Museum | 24/11/2016 | Assets under Construction | Technology Solutions | Silverbear Ltd | SOI00000226 | 10,075.29 | 742 5236 44 | | DCMS | Natural History Museum | 24/11/2016 | Freelancers / Self Empld cont | Learning Programme & Resources - Lee J. A. Preece | 2016/0026 | 1,000.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/11/2016 | Assets under Construction | Museum Programme Group (PEG) | Vitrinen und Glasbau REIER | R16X0160TEST | 12,886.50 | 15798863 8 | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 1,054.03 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 228.74 | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 339.47 | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 267.82 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 42.00 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 445.00 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 11.99 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 42.00 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 197.00 | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 259.90 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 49.20 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 247.19 | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 846.99 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 50.00 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 247.19 | | DCMS | Natural History Museum | 24/11/2016 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 78.03 | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 552.49 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 798.00 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | -100.00 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 1,030.82 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 910.00 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 295.00 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0006161499 | 463.50 | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 59.45 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 11.89 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 695.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 49.20 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 183.02 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 730.98 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 90.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 148.00 | | | DCMS | Natural History Museum | 24/11/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 249.00 | | | DCMS | Natural History Museum | 24/11/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 24.58 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 414.83 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 540.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 495.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 100.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 615.07 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 1,024.49| | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 450.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 1,500.00| | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 199.00 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 799.55 | | | DCMS | Natural History Museum | 24/11/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0007161499 | 375.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -160.04 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -42.70 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -255.20 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -179.44 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -148.70 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -160.01 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -180.03 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -14.86 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -71.13 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -199.98 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -160.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -656.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -18.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -298.05 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -15.20 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -475.10 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -498.15 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -85.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -684.50 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -390.05 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | -80.05 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 475.10 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 255.20 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 179.44 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 148.70 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 498.15 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 160.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 199.98 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 80.05 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 15.20 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 85.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 298.05 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 1,757.40| | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 390.05 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 656.00 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 160.01 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 684.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------------------------------|------------|--------------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 180.03 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 160.04 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 42.70 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 71.13 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 14.86 | | | DCMS | Natural History Museum | 24/11/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706161275 | 18.00 | |